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Records in this category
- Audit trail
- Device Setting
- Default Tax (Invoice)
- Omit Decimal Point for Quantity Figure
- Debit Card Descriptions
- Item File Maintenance - Item No.
- Backup
- Transaction Backup
- Update the Item Unit Cost automatically (Default)
- Updating Unit Cost Method
- Debit to Doctor
- Cash Receipt Transaction
- Post Dated Cheque (P>C)
- Hide the Item Cost
- FTP Transfer
- Different between POS workstation and POS full version
- Export selective items
- Print cash receipt without item grouping
- Set selling price #2 or price #3 as default
- Migrate data from excel into the POS database
- Set account code without a slash (/)
- Giving footer discount
- Post daily sales in a lump sum
- Enter serial number without registered in the maintenance
- Show next reference number
- Activate the Cash Computation form that compliant / suitable to Indonesian monetary system
- Pre-posting result shown wrong period
- Reverse the related member point after deleted the point redemption transaction
- Set member NRIC number format
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Sticky FAQs
UBS POS System » Housekeeping
ID #1527
Audit trail
Description
The solution below show the steps to access the menu of audit trail.
Solution
Yes, user can view the Audit Trail in POS.
Go to Housekeeping—> Setup —> General Setup —> View; tick on the Audit check box Item to activate the function. To check the record , go to Housekeeping —> >dministrative Tools —> >udit Trail.
Tags: Audit trail
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Last update: 2010-11-18 11:07
Author: Noor Diyana
Revision: 1.0
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