Store Credit Change Log

The Store Credit Change Log provides information about changes and deletions of store credits. See below to generate the log and view log content.

Generating the Store Credit Change Log

To generate the Store Credit Change Log:

1. From the PAYD Administration main screen, click Audit Logs.

2. On the Audit Logs menu, under the Change Logs section, click Store Credits.

3. Enter a date range for the log in the Starting Date and Ending Date fields (the default is today's date).

4. Click the View button.

To narrow the results by employee who made the change:

1. Click the Show Options button on the top of the screen.

2. Click the Changes Made By Employee drop-down menu and select the employee you wish to view.

3. Click the View button.

To view employee details:

• Click the appropriate Employee ID link.

To narrow the results to a particular store credit:

1. Click the Show Options button on the top of the screen.

2. Click inside the Store Credit field and enter the ID of the store credit you wish to search.

3. Click the View button.

To print report results:

• Click the Print button above the results.

• Refer to Printing Reports for more information.

To export the report:

• Refer to Exporting Reports for more information.

Viewing Store Credit Change Log Content
 

The log displays the following change data by employee:

• Changes Made by Employee - The ID of the employee who deleted the order (link to employee profile).

• Store Credit - This is the ID of the store credit that was changed within the date range.

• Changes - The changes that were made to the store credit.

• Date of Change - The date and time on which the deletion was performed (mm/ dd/ yy hh:mm:ss AM/PM).

To page through report results:

• Use the navigation bar below the report results. The current page is highlighted.

Related Topics:

The Audit Logs Menu

Deleting Store Credits

Viewing and Editing Store Credits

Searching Store Credits