Customer Imports Log

The Customer Imports log provides information about completed customer imports. See below to generate the log and view log contents.

Generating the Customer Imports Log

To generate the Customer Imports log:

  1. On the PAYD Administration main screen, click the Audit Logs menu.

  1. On the Audit Logs menu, under the Imports heading, click Customers.

  2. Enter a date range for the log in the Starting Date and Ending Date fields (the default is today's date).

  3. Click the View button.

 

To view employee details:

 

Viewing Customer Imports Log Content

The Customer Imports log displays the following information for each import:

 

To page through report results:

The navigation bar appears at the bottom of each reports screen. Use the bar to navigate through the various pages of report results.

Related Topics: