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