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Audit Trail

The Audit Trail report is a list of actions carried out when entering POS Invoices. Actions carried out on tills with live-sync connections to the server will not be included, because actions are not synchronised.

Period
Paste Special    Reporting Periods setting, System module
Specify the period to be covered by the report. POS Invoices entered during this period will be included in the report.

User
Paste Special    Person register, System module and Global User register, Technics module
If you need to list the POS actions carried out by a particular user (i.e. by a particular cashier), enter that user's Signature here.

Machine
Paste Special    Local Machines setting, Point of Sales/Restaurant/Technics module
If you need to list the POS actions carried out on a particular till, enter that till's Local Machine Code here.

Invoice
Range Reporting    Numeric
To list the POS actions carried out when entering a particular POS Invoice or range of POS Invoices, enter an Invoice Number or range of Invoice Numbers here.

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Reports in the Point of Sales module:

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