Changed Dates - Audit Trail

Follow

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
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Report Details

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 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
 Changed

 The date and time the date was changed

 Employer/user
 name

 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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