Back Office: Audit Log Report
- Sign into the Back Office and select a Store.
- On the left-side Navigation Panel, click Reports then Audit Log.

- The Audit Log page displays information about Employee’s Attendance. Filter by Source, Event, and Time Period then click Apply.
- Source: Select either BO (Back Office) or POS (Point-Of-Sale).
- If BO was selected: select the Event (the type of action taken).

- If POS was selected, the select from the Filter and Check Type dropdowns that appear:
- Filter - Select how to organize the table data (Check No, Employee, Action, or All):
- If Check No is selected – The adjacent Check No field appears. Enter the number.
- If Action is selected – The adjacent Action field appears. Select the type of action.

- Check Type: Select Active, Closed, or All (both).

Audit Log Table
Displays the results when you click Apply, with the below columns:
If BO was selected as the Source, the below columns appear:
Actions: The type of action taken.
Event Date & Time: Exact Date and Time and action occurred, with format based on established settings.
Employee: The employee’s name.
Device Type: The source (BO or POS).
Log: The log details for the check note and which field the update has been made to (such as menu item, modifier group, user update, etc.). Clicking the value displays a new table describing the update - with columns for Field Name, Old Value, and New Value.

If POS was selected as the Source, the below columns appear:
Check No: The number of the check on which the log occurred.
Action: The type of action taken.
Event date & time: This displays when this action occurs (shows the exact date and time log). Based on the date and time format in application settings this will be displayed.
Employee: The employee’s name.
Device Name: The device’s name.
Device Type: The source (BO or POS).
Node: The node details.
Log: The log details for the check note and which field the update has been made to (such as menu item, modifier group, user update, etc.).Clicking the value displays a new table describing the update - with columns for Field Name, Old Value, and New Value.
Related Articles
Updated Account Balance Report
Introduction: The new fields should be included in Back Office (Account Balance) and this will be reflected in Account Balance report. Requirement: · The new fields should be included in Back Office (My Store>> Settings>> Report Settings>> ...
Membership Report
Implementation of Summary Report in back office: Page navigation: Ø This report displays the details of allowance, debit from the allowance, available balance of a Customer when the payment is made using the membership plan. Ø It has the following ...
Enterprise Level Payroll Report
Requirement: An option should be included to export the employee payroll report in different format to upload to sage 300 software. Implementation in Back Office: Page Navigation: My Stores >> User Management >> Role A new field “Role ...
Comp Discount Added in Account Balance Report
Introduction: This document explains about the new field “Comp Discount” should be included in Back Office (Account Balance) and this will be reflected in Account Balance report. Requirement: · The new fields “Comp Discount” should be ...
Detailed View of Subcategory Sale Report
Implementation in Back-Office: Page Navigation: My Stores >> Reports >> Sale >> Sub-Category sale report A new field “Report Type” should be included in the sub-category sale report. The filter option “Detailed View” should be shown ...