Changed Dates - Audit Trail


The Changed Dates audit trail report provides a history of all changed dates in Expenses, Invoices, Receipts or Treatment in the specified time period.

Run the Report

  1. Click the navigation menu > Location Setup > Security page

  2. Record toolbar > Audit trails > Changed > Changed dates report

    1. Location: Select the location or <Any Location > from the drop list if applicable 
    2. Date: Select the period to base this report on
    3. Category: Select the categories to base this report on - Expenses, Invoice, Receipt or Treatment
    4. Staff Members: Select an individual staff member or <All> from drop list to see who made the changes
    5. Show Deleted Users: Tick to include past employees in the report
    6. Click OK

Report Details


 Patient Name

 The patient where the date was changed


 The item where the date was changed

 Old date

 The original date

 New date

 The changed date


 The date and time the date was changed


 The staff member who changed the data.
 Unknown will show if security is not on for making these changes.
 Set Security on Modules/Features/Actions
 Set Security Permissions


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