Audit log and edit history

Who did what, when, from which terminal — with before-and-after detail — and every correction to a paid ticket.

ManagerAdmin3 min

Trust but verify. The Audit Log records payments, refunds, stock changes, settings changes and more, each under a person's name. Edit History is the short list of corrections made to tickets after they were paid.

Audit Log

Filter by action, entity, staff member and date range, or search by ID.
View diff shows the before and after of a change side by side.
Jump from an entry to the matching payment or staff member.
The Print Jobs tab lists every receipt and report sent to the printer, with its status and attempts.

Edit History

Every Edit ticket correction with the ticket, the reason the manager typed, who did it and when. The Corrections and Deletions reports summarize the same information by date range.

Review the audit logSee who did what and when, and open an entry to see exactly what changed.Video tutorialsFor: Admin1 min
Filter the audit log by dateNarrow the audit log to the days you care about.Video tutorialsFor: Admin1 min
Payments and refundsCash, card terminal, bank transfer, delivery apps, split payments, discounts, refunds and corrections to paid tickets.FeaturesFor: CashierManagerAdmin5 min
ReportsSales, products with margin, hours, categories, payment methods, inventory analytics, staff and refunds — with export to Excel, PDF or CSV.FeaturesFor: ManagerAdmin4 min
Staff and permissionsAccounts with PINs, three roles, shifts, PIN resets, a permission matrix, on-the-spot manager approval and auto-lock.FeaturesFor: Admin4 min

Audit Log

Edit History

Related