Console / Activity Log
Activity Log
Every document created, approved or advanced is recorded here with the acting user and its reference.
Logged actions
48
All modules
Modules
7
Coverage across the platform
Staff users
7
With role-based access
Notifications
26
26 unread
Audit trail
Newest first
| Timestamp | User | Module | Action | Reference |
|---|---|---|---|---|
| 26 Jun, 09:30 | Khalid Ansari (Super Admin) | System | Demo dataset initialised | SEED |
| 24 Sept, 09:30 | Khalid Ansari (Super Admin) | Returns | Sales return SR-5007 marked Approved | SR-5007 |
| 24 Sept, 09:30 | Khalid Ansari (Super Admin) | Sales | Sales return SR-5007 requested against SO-10243 | SR-5007 |
| 24 Sept, 09:30 | Khalid Ansari (Super Admin) | Logistics | Order SO-10246 moved to Processing | SO-10246 |
| 24 Sept, 09:30 | Khalid Ansari (Super Admin) | Sales | Sales order SO-10246 created automatically from online order | SO-10246 |
| 23 Sept, 09:30 | Khalid Ansari (Super Admin) | Logistics | Order SO-10245 moved to Picking | SO-10245 |
| 23 Sept, 09:30 | Khalid Ansari (Super Admin) | Logistics | Order SO-10245 moved to Confirmed | SO-10245 |
| 23 Sept, 09:30 | Khalid Ansari (Super Admin) | Logistics | Order SO-10245 moved to Processing | SO-10245 |
| 23 Sept, 09:30 | Khalid Ansari (Super Admin) | Sales | Sales order SO-10245 created automatically from online order | SO-10245 |
| 22 Sept, 09:30 | Khalid Ansari (Super Admin) | Logistics | Order SO-10244 moved to Confirmed | SO-10244 |
| 22 Sept, 09:30 | Khalid Ansari (Super Admin) | Logistics | Order SO-10244 moved to Processing | SO-10244 |
| 22 Sept, 09:30 | Khalid Ansari (Super Admin) | Sales | Sales order SO-10244 created automatically from online order | SO-10244 |
| 24 Sept, 09:30 | Khalid Ansari (Super Admin) | Logistics | Assigned Anwar Rahman to SO-10243 | SO-10243 |
| 21 Sept, 09:30 | Khalid Ansari (Super Admin) | Logistics | Order SO-10243 moved to Delivered | SO-10243 |
| 21 Sept, 09:30 | Khalid Ansari (Super Admin) | Logistics | Order SO-10243 moved to Out for Delivery | SO-10243 |
| 21 Sept, 09:30 | Khalid Ansari (Super Admin) | Logistics | Order SO-10243 moved to Dispatched | SO-10243 |
| 21 Sept, 09:30 | Khalid Ansari (Super Admin) | Logistics | Order SO-10243 moved to Packed | SO-10243 |
| 21 Sept, 09:30 | Khalid Ansari (Super Admin) | Logistics | Order SO-10243 moved to Picking | SO-10243 |
| 21 Sept, 09:30 | Khalid Ansari (Super Admin) | Logistics | Order SO-10243 moved to Confirmed | SO-10243 |
| 21 Sept, 09:30 | Khalid Ansari (Super Admin) | Logistics | Order SO-10243 moved to Processing | SO-10243 |
| 20 Sept, 09:30 | Khalid Ansari (Super Admin) | Sales | Sales order SO-10243 created automatically from online order | SO-10243 |
| 24 Sept, 09:30 | Khalid Ansari (Super Admin) | Logistics | Assigned Joseph Fernandes to SO-10242 | SO-10242 |
| 20 Sept, 09:30 | Khalid Ansari (Super Admin) | Logistics | Order SO-10242 moved to Dispatched | SO-10242 |
| 20 Sept, 09:30 | Khalid Ansari (Super Admin) | Logistics | Order SO-10242 moved to Packed | SO-10242 |
| 20 Sept, 09:30 | Khalid Ansari (Super Admin) | Logistics | Order SO-10242 moved to Picking | SO-10242 |
| 20 Sept, 09:30 | Khalid Ansari (Super Admin) | Logistics | Order SO-10242 moved to Confirmed | SO-10242 |
| 20 Sept, 09:30 | Khalid Ansari (Super Admin) | Logistics | Order SO-10242 moved to Processing | SO-10242 |
| 19 Sept, 09:30 | Khalid Ansari (Super Admin) | Sales | Sales order SO-10242 created automatically from online order | SO-10242 |
| 23 Sept, 09:30 | Khalid Ansari (Super Admin) | Inventory | Stock transfer TRF-4010 requested | TRF-4010 |
| 19 Sept, 09:30 | Khalid Ansari (Super Admin) | Inventory | Stock transfer TRF-4009 marked Received | TRF-4009 |
| 19 Sept, 09:30 | Khalid Ansari (Super Admin) | Inventory | Stock transfer TRF-4009 marked In Transit | TRF-4009 |
| 18 Sept, 09:30 | Khalid Ansari (Super Admin) | Inventory | Stock transfer TRF-4009 marked Approved | TRF-4009 |
| 18 Sept, 09:30 | Khalid Ansari (Super Admin) | Inventory | Stock transfer TRF-4009 requested | TRF-4009 |
| 23 Sept, 09:30 | Khalid Ansari (Super Admin) | Procurement | Purchase request PR-3013 created for Black Tea – 500 G | PR-3013 |
| 23 Sept, 09:30 | Khalid Ansari (Super Admin) | Procurement | GRN GRN-10019 created against PO-10026 | GRN-10019 |
| 24 Sept, 09:30 | Khalid Ansari (Super Admin) | Procurement | Purchase order PO-10026 sent to supplier | PO-10026 |
| 24 Sept, 09:30 | Khalid Ansari (Super Admin) | Procurement | Purchase order PO-10026 approved | PO-10026 |
| 22 Sept, 09:30 | Khalid Ansari (Super Admin) | Procurement | Purchase request PR-3012 converted to PO-10026 | PO-10026 |
| 24 Sept, 09:30 | Khalid Ansari (Super Admin) | Procurement | Purchase request PR-3012 approved | PR-3012 |
| 21 Sept, 09:30 | Khalid Ansari (Super Admin) | Procurement | Purchase request PR-3012 created for Cooking Oil – 1 L | PR-3012 |
| 24 Sept, 09:30 | Khalid Ansari (Super Admin) | Accounting | Recorded supplier payment AED 5,000.00 | PAY-9001 |
| 12 Sept, 09:30 | Khalid Ansari (Super Admin) | Inventory | GRN GRN-10018 confirmed – inventory increased | GRN-10018 |
| 12 Sept, 09:30 | Khalid Ansari (Super Admin) | Procurement | GRN GRN-10018 created against PO-10025 | GRN-10018 |
| 24 Sept, 09:30 | Khalid Ansari (Super Admin) | Procurement | Purchase order PO-10025 sent to supplier | PO-10025 |
| 24 Sept, 09:30 | Khalid Ansari (Super Admin) | Procurement | Purchase order PO-10025 approved | PO-10025 |
| 08 Sept, 09:30 | Khalid Ansari (Super Admin) | Procurement | Purchase request PR-3011 converted to PO-10025 | PO-10025 |
| 24 Sept, 09:30 | Khalid Ansari (Super Admin) | Procurement | Purchase request PR-3011 approved | PR-3011 |
| 06 Sept, 09:30 | Khalid Ansari (Super Admin) | Procurement | Purchase request PR-3011 created for Rice – 5 KG | PR-3011 |