This can be done by the following steps:
- Navigate to Reports > New Search.
- From the list, select Vendor.
- If not already check-marked, please check mark 'Use Advanced Search'.
- In the Criteria tab and Standard sub-tab add the following lines.
- ' System Notes Field... '> Type > Change.
- ' System Notes Field...' > Date > enter desired date range.
- Click Submit.
- From the list you are provided, can click on ' View' on each of the vendor and navigate to their 'System Information' tab to view the System Notes for any changes that were made.
- If you like the result, click on Save This Search on the results.