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When it comes to keeping an ear to the ground about what is going on in the system, the Audit Log section comes to your rescue. This section displays detailed information concerning all actions performed by users in JeraSoft Billing with Clients, Resellers, Accounts, Calling Cards, and DIDs (see screenshot below):
Screenshot: Audit Log section main window
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Column Name | Description |
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Date | Data and time of applied actions |
Object | System item (Client, Account, Reseller, Calling Card, DID ManagementInventory) that a certain action was applied to |
Action | Action Name (Account Creation, Client Removal, etc.) and Service that is responsible for a specific action |
Data | The list of changes with detailed information on what exactly was changed |
Detailed Changes icon | If clicked, opens a more detailed log entry on Action |
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