Know your Back Office Audit Logs Report

Objective This report aims to log actions made on POS and Back Office such as POS and Back Office (BO)
User Access

Manager =

Store Admin = can access all locations' and users' logs

Brand = no access

Enterprise = can access all locations' and users' logs

Super Admin = can access all accounts' and users' logs

Filter Fields and Buttons

Manager =

Store Admin = POS (Location Name), Users, From Date, To Date, [Show Report]

Brand = no values/disabled

Enterprise = POS (Location Name), Users, From Date, To Date, [Show Report]

Super Admin = Account, POS (Location Name), Users, From Date, To Date, [Show Report]

Page Buttons [Download Excel] - xls format
Date Filter Limit None

View Table Values

View Table Column Description
Date Date when action was made
Time Time when action was made
Action Short description of the action made
Reference ID
Created By Logged in User when the action was made

Logged Actions

Action Description Trigger Page
Cash Float When the cashier declared Beginning Fund on first login per shift POS > Welcome Screen > Beginning Fund
Print X-Read When the POS user performed Shift Change POS > Shift Change
Print Z-Read When the POS user performed Day End and printed Z-Read POS > Day End
Print Product Mix When the POS user performed Day End and printed Z-Read with Product Mix POS > Day End
day-end no transaction When the POS user performed Day End with no transactions POS > Day End




Location Update When any Back Office user update anything on the Location settings BO > Account Setup > Location
Updated Tax Details When any Back Office user add, edit or delete Taxes and Charges BO > General Settings > Tax and Charges








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