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Status Planned for future release
Created by Guest
Created on Feb 7, 2020

Transaction audit functionality

The FLIs updated in TS003102608 P1 did not have back-up records documenting the balance update
•FLIs as a whole do not have evidence, through the UI, of back-up records documenting balance updates. Current audit support requires a combination of reports and database queries to provide the PLIs created FLIs
•Would like to see more of a journal entry/general ledger relationship, where sub-ledger balances can easily be traced back to transaction records
•In the case of TRIRIGA, FLIs (sub-ledger balances) should have associations to PLIs (transactions), through the UI

Idea priority High
  • Guest
    Reply
    |
    Jun 8, 2020

    Thank you for submitting your enhancement request. We think this is a good idea and will target this for inclusion in a future release. We will be including this in our Development Roadmap for delivery in the 1H 2021.

  • Guest
    Reply
    |
    Jun 5, 2020

    Due to processing by IBM, this request was reassigned to have the following updated attributes:
    Brand - Internet of Things
    Product family - Asset Management
    Product - IBM TRIRIGA Real Estate Management / IBM TRIRIGA Lease Accounting
    Component - Product functionality
    Source - Accelerated Value Program (AVP)

    For recording keeping, the previous attributes were:
    Brand - Internet of Things
    Product family - Asset Management
    Product - IBM TRIRIGA Application Platform
    Component - Product functionality
    Source - Accelerated Value Program (AVP)

  • Guest
    Reply
    |
    May 26, 2020

    Based on discussion with David with Sundeep/Joe - there was no open question on this RFE and David got all the necessary information which he was looking for.

    Let me know if you are looking for any more information on this