Telemetry to monitor Customer and Vendor Bank Account Changes
Setup¶
For the obvious privacy reasons the user information by default is not sent to Telemetry. However, the systems adminitrator can opt to either share License Type (of the user that triggered the change), the User Security ID, or the User Security ID and User ID. This is done in the Productivity Package Setup and is for all table monitoring messages sent to telemetry. Table monitoring is currently possible for tables Customer Bank Account and Vendor Bank Account.
Table Monitoring Telemetry Setup¶
Standard the Telemetry Setup table changes are always monitored and sent. This is not configurable. In the Table Monitoring Telemetry Setup tables can be configured which will send telemetry on their specified actions: Insert, Modify and Delete. Currently, only Customer Bank Account and Vendor Bank Account can be selected.
Note
Rename and Modify is treated equally, so Modify and Rename trigger same action.