The Deleted Bank Slip audit trail report provides a history of all bank slips (deposit slips) that have been deleted 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 > Deleted > Deleted Bank Slip report...
- Location: Select the location if working in a multi-location environment
- Date: Select the period to base the report on
- Bank Account: Select the bank account from the drop list or <All>
- Staff Members: Select a specific person from the drop list or <All> to see who deleted the bank slip
- Show Deleted Users: Tick to include previous employees/users
- Common Reasons List: Select the reasons to base the report on
- Show Inactive Reasons: Tick to include inactive reasons
- Show Hidden Bank Accounts: Tick to include inactive Banks
Report Details
|
Slip ID |
The unique ID for the deleted deposit slip. |
|
Slip Date |
The unique ID for the deleted deposit slip |
|
Cash |
The amount of cash involved in the deposit slip |
| Cheques |
The amount of cheques involved in the deposit slip |
|
Cards |
The amount of card payments (EFTPOS) involved in the deposit slip |
|
Total |
The total amount involved in the deposit slip |
|
Deletion Date |
The date of deletion |
| Employee / User Name |
The user responsible for deleting the patient record. Unknown will show if security is not on deleting bank slips. Set Security on Modules/Features/Actions Set Security Permissions |
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