The Changed Dates audit trail report provides a history of all changed dates in Expenses, Invoices, Receipts or Treatment 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 > Changed dates report
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Location: Select the location or <Any Location > from the drop list if applicable
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Date: Select the period to base this report on
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Category: Select the categories to base this report on - Expenses, Invoice, Receipt or Treatment
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Staff Members: Select an individual staff member or <All> from drop list to see who made the changes
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Show Deleted Users: Tick to include past employees in the report
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Click OK
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Report Details
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Patient Name |
The patient where the date was changed |
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Item |
The item where the date was changed |
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Old date |
The original date |
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New date |
The changed date |
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Date/time Changed |
The date and time the date was changed |
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Employer/user name
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The staff member who changed the data. Unknown will show if security is not on for making these changes. |
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