A predefined list of Task Items is provided (see below).
Clicking ont he Insert New member Icon of the Sliding Bar you can add additional task if needed.
Each task must be given some attributes :
> Active Y/N : if No this Task will be hidden in any Audit Trail Report
> Edit Y/N : if Y the Validation of this Task can be done manually. If N such Validation can be done only through a Procedure.
> To Do Process : The "To Do Process" drives the detail that is required when the task is validated.
For a complete description of the Process please refer to the Chapter 6 - Audit Trail