| Date | Time | User Name | Action | Window/Description | Transaction ID | Transaction Reference |
| 7/12/26 | 12:03 AM | SAGE.PEACHTREE.N | Change | Sage.Peachtree.Network.DataCollector.exe opened company from CHEROKEE-SRV\SYSTEM | SAGE.PEACHTREE.N | External Company Open... |
We use Sage 50 US
Several of these lines show up on the Company Audit report and when I try to drill down on them it returns an error saying "This transaction cannot be drilled down" or something like that. The criteria chosen is "All" but I have always used "All" and do not recall seeing all these lines. The "Action" column for each of them says "Change". Can anyone tell me what these are? We are on a remote network.
