Interlogix VEREX Director - Manual (Page 38)

30 Verex Director V4.9.1 User's Guide 21-0381E v4.9.1
Log Period
- From and To (date and time): The beginning
and end date from the audit log to be
scanned for the report.
Tip: You can change the dates manually, or click
the arrow to access a pop-up calendar. To set the
times, click within the 'hours' or 'minutes', and use
the up/down arrow keys.
Client/Server Systems: Times are stored as GMT
in the database, and adjusted for correct display in
the time-zone at each specific workstation.
Search Criteria
- Log Type: Select " Operator " for
configuration changes made by operator(s),
or "
Communication " for panel update
sessions.
- Account: Select a specific account, or " All "
accounts.
- Action: This changes depending on the type
of report:
For an Operator audit report: The type of action
that was performed (add, delete, etc.). "All" is
recommended here, unless you're looking for
something more specific.
For a Communications Log Report: The type of
communications session (normal/sync , get from
panel, or send to panel).
- Operator (operator audit report only) : Select a
desired operator, or " All " for audits by any
operator.
- Topic (operator audit report only) : This is the type
of information that was changed. Select " All " for
changes made to any topic.
Report Options
- Show Transaction Date/Time (for communication
logs) : The date and time for each
communications event will be shown only if this
is selected ().
- Show Transaction Details (for operator logs) :
Selecting this () will cause details for user and
operator audits to be included in the report.
Note: This data will be available for reporting only if
this feature is turned on under “[Management],

Reporting”.
Details: Detailed Operator and User Audit Trail
(
V4.6)
Director-Server Language: Some of the detailed audit
text comes through the Director-server. To
temporarily set it to a specific language, right-click the
Director-Server keypad/folder icon near the right-hand
end of the Windows taskbar, and make your selection
under “Language”.
Report Destination / Output To
- Screen: This has the report sent to the 'Report
Viewer' window for viewing and/or printing
desired pages;
- Printer: This allows selecting a printer and
page-range, etc., and printing the report (without
viewing it first);
- Text File: This has the report saved as a
'comma-delimited' text file for manipulation with
another program. Allows you to change the
location and/or filename if desired.
- Report Emulation Text File: This has the
report saved as a formatted text file for viewing,
printing, or editing with a text editor or word
processor. Allows you to change the location
and/or filename if desired.
- Archive: This has the report saved as a
viewable archived report for viewing or printing
Reports Audit Report
(Multi-Account Systems: Account Selection 'Tree')
- The area (near the centre of the screen) is where you select the
account that your report pertains to. Tip: This option appears only if
you didn't already have an account 'open' in the tree.