Audit Log
Section overview​
The Audit Log section displays detailed information concerning all actions performed by users in JeraSoft Billing with Clients, Resellers, Accounts, and DIDs:
| Column name | Description |
|---|---|
| Date | Data and time of applied actions |
| Object | System item (Client, Account, Reseller, DID Inventory) 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 |
warning
If you change the Mail Templates in the Reseller settings, these updates will not be displayed in the Audit Log.
Advanced search​
The displayed list of audit actions is grouped by date, and you can filter them using advanced search indicated by a blue downward arrow in the top right corner of the section. The search menu is presented with the following fields:
| Field | Description |
|---|---|
| Object Type | Select a respective object type from the given list: Client, Client Template, Account, Reseller, DID Management, Payment |
| Object Name | Insert a name of the respective item (e.g., "Customer A") |
| Object ID | Insert an ID of the needed object |
| Action | Choose a type of action available for object types separately |
| Period | Set an exact date and time period with datepicker |
| By User | Select a User from the list. Users are grouped by status: "Active" and "Archived" |
| By Service | Select a System Service from the provided list |
warning
In case a client, account, or reseller was deleted (but not fully), there is a possibility to see a state of this item at the time of its removal, by clicking on its name in the Object column.