Automator Distribution Audit

Automator Distribution Audit is one of transaction reports provided by Monarch Server. This report presents all the export and distribution (move and copy) paths used in processes and all email destinations used in distribution for a specified period. The report provides the following information:

To view and print an Automator Distribution Audit report

  1. On the Navigation Tree, click System Reports and select Transaction.

  2. Click the Automator Distribution Audit link. The Automator Distribution Audit page is displayed.

  3. In the From ... To fields, specify a time period for which you want to view system actions. Click  to open the Calendar window, and select the date.

NOTE: If a date or time period is not provided, all destination paths and email destinations will be displayed.

  1. To facilitate the search and filter out the results, enter desired keywords in any of the following:

  2. Click View. The Automator Distribution Audit Transaction Report is displayed.

  3. To print the report, click the icon at the top of the page, then click OK in the Print dialog box.

NOTE: For information on how to convert a report to another format, see Converting a report to another format.