Console / Audit Trail
Audit Trail
Every view and every change to orders, invoices, stock movements, procurement documents, deliveries and returns, stamped with the acting user and role.
Audit events
54
Retained: latest 600
Record views
0
Read access logged
Changes
54
Create, update, approve, refund
Denied attempts
0
1 users tracked
Access & change log
Newest first
| Timestamp | User | Role | Action | Record | Detail |
|---|---|---|---|---|---|
| 24 Sept, 09:30 | Khalid Ansari | Super Admin | Approve | Return · SR-5007 | Approved by Khalid Ansari |
| 24 Sept, 09:30 | Khalid Ansari | Super Admin | Create | Return · SR-5007 | 1 × Tomato – 1 KG against SO-10243 · Refund |
| 24 Sept, 09:30 | Khalid Ansari | Super Admin | Status | Delivery · SO-10246 | Fulfilment status set to Processing |
| 24 Sept, 09:30 | Khalid Ansari | Super Admin | Create | Invoice · INV-20246 | Tax invoice raised against SO-10246 |
| 24 Sept, 09:30 | Khalid Ansari | Super Admin | Create | Order · SO-10246 | Order placed for Sara Al Ali · AED 86.40 |
| 23 Sept, 09:30 | Khalid Ansari | Super Admin | Status | Delivery · SO-10245 | Fulfilment status set to Picking |
| 23 Sept, 09:30 | Khalid Ansari | Super Admin | Status | Delivery · SO-10245 | Fulfilment status set to Confirmed |
| 23 Sept, 09:30 | Khalid Ansari | Super Admin | Status | Delivery · SO-10245 | Fulfilment status set to Processing |
| 23 Sept, 09:30 | Khalid Ansari | Super Admin | Create | Invoice · INV-20245 | Tax invoice raised against SO-10245 |
| 23 Sept, 09:30 | Khalid Ansari | Super Admin | Create | Order · SO-10245 | Order placed for Mr. Kumar · AED 210.00 |
| 22 Sept, 09:30 | Khalid Ansari | Super Admin | Status | Delivery · SO-10244 | Fulfilment status set to Confirmed |
| 22 Sept, 09:30 | Khalid Ansari | Super Admin | Status | Delivery · SO-10244 | Fulfilment status set to Processing |
| 22 Sept, 09:30 | Khalid Ansari | Super Admin | Create | Invoice · INV-20244 | Tax invoice raised against SO-10244 |
| 22 Sept, 09:30 | Khalid Ansari | Super Admin | Create | Order · SO-10244 | Order placed for Emirates Catering Services LLC · AED 553.88 |
| 24 Sept, 09:30 | Khalid Ansari | Super Admin | Update | Delivery · SO-10243 | Delivery partner Anwar Rahman assigned |
| 21 Sept, 09:30 | Khalid Ansari | Super Admin | Status | Delivery · SO-10243 | Fulfilment status set to Delivered |
| 21 Sept, 09:30 | Khalid Ansari | Super Admin | Status | Delivery · SO-10243 | Fulfilment status set to Out for Delivery |
| 21 Sept, 09:30 | Khalid Ansari | Super Admin | Status | Delivery · SO-10243 | Fulfilment status set to Dispatched |
| 21 Sept, 09:30 | Khalid Ansari | Super Admin | Update | Inventory · SO-10243 | Sales Dispatch: -1 Farm Eggs – 30 pcs @ DXB-MAIN |
| 21 Sept, 09:30 | Khalid Ansari | Super Admin | Update | Inventory · SO-10243 | Sales Dispatch: -3 Tomato – 1 KG @ DXB-MAIN |
| 21 Sept, 09:30 | Khalid Ansari | Super Admin | Update | Inventory · SO-10243 | Sales Dispatch: -2 Cooking Oil – 1 L @ DXB-MAIN |
| 21 Sept, 09:30 | Khalid Ansari | Super Admin | Status | Delivery · SO-10243 | Fulfilment status set to Packed |
| 21 Sept, 09:30 | Khalid Ansari | Super Admin | Status | Delivery · SO-10243 | Fulfilment status set to Picking |
| 21 Sept, 09:30 | Khalid Ansari | Super Admin | Status | Delivery · SO-10243 | Fulfilment status set to Confirmed |
| 21 Sept, 09:30 | Khalid Ansari | Super Admin | Status | Delivery · SO-10243 | Fulfilment status set to Processing |
| 20 Sept, 09:30 | Khalid Ansari | Super Admin | Create | Invoice · INV-20243 | Tax invoice raised against SO-10243 |
| 20 Sept, 09:30 | Khalid Ansari | Super Admin | Create | Order · SO-10243 | Order placed for Sara Al Ali · AED 83.78 |
| 24 Sept, 09:30 | Khalid Ansari | Super Admin | Update | Delivery · SO-10242 | Delivery partner Joseph Fernandes assigned |
| 20 Sept, 09:30 | Khalid Ansari | Super Admin | Status | Delivery · SO-10242 | Fulfilment status set to Dispatched |
| 20 Sept, 09:30 | Khalid Ansari | Super Admin | Update | Inventory · SO-10242 | Sales Dispatch: -24 Cooking Oil – 1 L @ DXB-MAIN |
| 20 Sept, 09:30 | Khalid Ansari | Super Admin | Update | Inventory · SO-10242 | Sales Dispatch: -12 Rice – 5 KG @ DXB-MAIN |
| 20 Sept, 09:30 | Khalid Ansari | Super Admin | Status | Delivery · SO-10242 | Fulfilment status set to Packed |
| 20 Sept, 09:30 | Khalid Ansari | Super Admin | Status | Delivery · SO-10242 | Fulfilment status set to Picking |
| 20 Sept, 09:30 | Khalid Ansari | Super Admin | Status | Delivery · SO-10242 | Fulfilment status set to Confirmed |
| 20 Sept, 09:30 | Khalid Ansari | Super Admin | Status | Delivery · SO-10242 | Fulfilment status set to Processing |
| 19 Sept, 09:30 | Khalid Ansari | Super Admin | Create | Invoice · INV-20242 | Tax invoice raised against SO-10242 |
| 19 Sept, 09:30 | Khalid Ansari | Super Admin | Create | Order · SO-10242 | Order placed for Al Noor Grocery LLC · AED 869.40 |
| 19 Sept, 09:30 | Khalid Ansari | Super Admin | Update | Inventory · TRF-4009 | Transfer In: +60 Potato – 1 KG @ AUH-MUSA |
| 19 Sept, 09:30 | Khalid Ansari | Super Admin | Update | Inventory · TRF-4009 | Transfer Out: -60 Potato – 1 KG @ DXB-MAIN |
| 23 Sept, 09:30 | Khalid Ansari | Super Admin | Create | Procurement · PR-3013 | Purchase request for 80 × Black Tea – 500 G |
| 23 Sept, 09:30 | Khalid Ansari | Super Admin | Create | Procurement · GRN-10019 | Goods receipt drafted against PO-10026 |
| 24 Sept, 09:30 | Khalid Ansari | Super Admin | Status | Procurement · PO-10026 | Purchase order sent to supplier |
| 24 Sept, 09:30 | Khalid Ansari | Super Admin | Status | Procurement · PO-10026 | Purchase order approved |
| 22 Sept, 09:30 | Khalid Ansari | Super Admin | Create | Procurement · PO-10026 | Purchase order raised from PR-3012 |
| 24 Sept, 09:30 | Khalid Ansari | Super Admin | Approve | Procurement · PR-3012 | Purchase request approved |
| 21 Sept, 09:30 | Khalid Ansari | Super Admin | Create | Procurement · PR-3012 | Purchase request for 150 × Cooking Oil – 1 L |
| 12 Sept, 09:30 | Khalid Ansari | Super Admin | Status | Procurement · GRN-10018 | Goods receipt confirmed – stock and supplier ledger updated |
| 12 Sept, 09:30 | Khalid Ansari | Super Admin | Update | Inventory · GRN-10018 | Goods Receipt: +200 Rice – 5 KG @ DXB-MAIN |
| 12 Sept, 09:30 | Khalid Ansari | Super Admin | Create | Procurement · GRN-10018 | Goods receipt drafted against PO-10025 |
| 24 Sept, 09:30 | Khalid Ansari | Super Admin | Status | Procurement · PO-10025 | Purchase order sent to supplier |
| 24 Sept, 09:30 | Khalid Ansari | Super Admin | Status | Procurement · PO-10025 | Purchase order approved |
| 08 Sept, 09:30 | Khalid Ansari | Super Admin | Create | Procurement · PO-10025 | Purchase order raised from PR-3011 |
| 24 Sept, 09:30 | Khalid Ansari | Super Admin | Approve | Procurement · PR-3011 | Purchase request approved |
| 06 Sept, 09:30 | Khalid Ansari | Super Admin | Create | Procurement · PR-3011 | Purchase request for 200 × Rice – 5 KG |