Audit Information - NUFLAU

The NUFLAU screen in BusinessPlus is used to generate and view audit information related to various subsystems. It allows users to specify the type of audit data they want to retrieve, such as crash logs, monthly totals, subsystem details, and more.

Input Fields

Question	Selection
Which part of the Audit Information would you like listed	AL-All Information to listed (default) CL-Client Descriptive Information CR-Crash Results MO-Monthly Audit Totals SB-Subsytem Information
Which part of the monthly total audit information to list	AL-All monthly total information (default) RN-Details within a date range
Starting crash date	Beginning date for the audit period
Ending crash date	Ending date for the audit period

Output Reports

Client Master Listing (NUFLAU01)

This report provides a snapshot of client system configurations, including system identifiers, passwords, and language settings. It is used to audit and verify client-level setup and system options.

Key Fields in the Report:

Field	Description
ID	Client identifier
Client Name	Name of the client system
Abnormal Password	Associated system password
System Name	Name of the system (e.g., IFAS)
System Options	01 through 08
Version
Lang IDs	DT, 02, 03, 04

Example:

CODE

ID: TS
Client Name: ABNORMAL
Password: IFAS
System Name: 7
Lang ID's: N
Version: 2553b0
DT: DT

Subsystem Listing (NUFLAU02)

This report lists all subsystems configured in the system, including:

Subsystem ID and Name
Status (e.g., AC = Active, IN = Inactive)
Database Name and Password
Foreign Key Name
Batch Logon Name/PW.ACCT
Int. Logon Name/ PW.ACCT
Node and Close Date
Seed Prefixes/Values

Example:

CODE

ID: GL
Subsystem Name: General Ledger
Status: AC
DB Name: GLDB
Password: ZIPPER
FK Name: GLDBFKD
Logon: BATCH.!ACCT
PR:KY
Value:00002493

Audit Total Listing (NUFLAU03)

This report provides monthly audit totals per ledger, including:

Ledger Year and Month
Total Debits and Credits
Pages Printed:
- One Part
- Two Part
- Three Part
- Checks
- Forms
- Com (Comments)

Example:

CODE

Year: 2025
Month: 08
Total Debits: 550.00
Total Credits: 550.00
One Part: 4

Notes

Grand Totals are provided at the end of each ledger section.
Some ledgers show abnormal entries or zero totals, which may indicate system inactivity or data issues.
The reports are timestamped and include metadata such as job ID, requestor, and location.

Troubleshooting

If no data appears, verify the date range and subsystem status.
For large reports, ensure printer settings are configured correctly.
Use AL option to get a comprehensive view across all audit types.