To create a report similar to the Transaction Numbering Audit Log for transactions prior to version 2013.1, users may do the following:
1. Navigate to Transactions > Management > View Audit Trail.
2. In the View Audit Trail page, set the following:
-Action = Create, Change, Delete (click Ctrl button to multi-select)
-Transaction Date = Custom. For example, from 01/01/2012 To 12/31/2012
-Amount = Any
-Transaction Type = <select the transaction you need the report for>. For example, Invoice
3. Click Submit button.
4. Sort by clicking the header of either Date/Time or Internal ID.
5. Export the result to CSV/Excel if further filtering is needed.