A report to review any movement that the user made, including adding, modifying, or deleting payments, vouchers, invoices, or orders, and the report displays the user's name, the operation he performed, and the date of the movement
To access the log report through
General - Reports - Log
Includes Report Request window
User : The username required for the report
From Date : Display information from the selected date
To Date : Display information for the specified date
Type : Review the log by type 1)
Ref : Muniment serial number
Payments operations log report
Invoices operation log report