The Transaction Change Log provides information about deletions of completed orders. See below to generate the log and view log content.
From the PAYD Administration main screen, click Audit Logs.
Under the Change Logs section, click Transactions.
Enter a date range for the log in the Starting Date and Ending Date fields (the default is today's date).
Click the View button.
Click the Show Options button on the top of the screen.
Click the Changes Made By Employee drop-down menu and select the employee you wish to view.
Click the View button.
Click the appropriate Employee ID link.
Click the Print button above the results.
Refer to Printing Reports for more information.
Refer to Exporting Reports for more information.
The log displays the following change data by employee:
Changes Made by Employee - The ID of the employee who deleted the order (link to employee profile).
Order That Was Changed - The ID of the order whose profile was deleted (link to order details, including the order's transaction details).
Changes - The changes that were made to the order.
Notes - If any notes were recorded at the time the change was made, they will display in this column.
Date of Change - The date and time on which the deletion was performed (mm/ dd/ yy hh:mm:ss AM/PM).
Use the navigation bar below the report results. The current page is highlighted.