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
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Click the navigation menu > Location Setup > Security page
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Record toolbar > Audit trails > Changed > Changed dates report
- Location: Select the location or <Any Location > from the drop list if applicable
- Date: Select the period to base this report on
- Category: Select the categories to base this report on - Expenses, Invoice, Receipt or Treatment
- Staff Members: Select an individual staff member or <All> from drop list to see who made the changes
- Show Deleted Users: Tick to include past employees in the report
- Click OK
Report Details
Patient Name |
The patient where the date was changed |
Item |
The item where the date was changed |
Old date |
The original date |
New date |
The changed date |
Date/time |
The date and time the date was changed |
Employer/user |
The staff member who changed the data. |
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