Audits

The Audits side-panel provides an Audit trail of actions taken per module by user, date, type (action taken) and the details.

Navigation

Main Menu > Reports > Audits > View

1. Module - This allows you filter the data displayed in the data grid by Module. You can select from the following Modules:
   • General
   • Quotations
   • Sales Orders
   • Delivery Notes
   • Customer Invoices
   • Customer Credits
   • Supplier Invoices
   • Work Orders
   • Transfer Orders
   • Purchase Orders
   • Ledger
   • Banking
   • Reports
   • Supplier Credit Note
   • Materials Movement
   • Leave
2. Type - This allows you to filter the Audits by the type of action taken. You can select from the following Types:
   • All - This will show all Types for the selected Module.
   • Status
   • Updates
   • Deletes
   • Upgrades
   • Imports
3. Transaction Number - Here you can enter a specif Transaction number you wish to view the Audits of. See image below:

If the Transaction number is set to 0, all Transactions will be displayed. See image below: