Option #1 Run A Hedge Audit Report

Go to GRN>Commodity Positions>Hedge Audit Reports.

Select Print Standard Reports

Select Hedge Transaction Detail Report

Enter the parameters of what you are looking for. Document number will be your contract number. Transaction type allows you to narrow down the transactions on the document by using the codes listed on the right.

This will give you a report of the transactions. STA NUM stands for station number and will give you the computer number of the person who made the transaction.

You can determine who has that station by going to Customize>Workstations

This will give you a list of your stations

Option #2 Using Position Inquiry

Go to GRN>Commodity Positions>Position Inquiry

Make sure the location you want is what you are looking at. If not, hit the location button at the bottom and change it. Then drill into the commodity.

Hit Dates at the bottom and enter the date the contract was written as beginning and leave current date as ending.

Highlight all Hedge Transactions and hit Audit

Enter your parameters. Document number is contract number and the transaction types are listed on the right.

This will display a list of transactions on the contract. Highlight the one in question and hit Select

Station ID and User ID, if you have security enabled, will show at the top of the record.

BAR 4/1/24