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Menu Path: Control Panel >System admin> Manage Users > Role Maintenance

This function allows user to generate detailed Audit Trail whereby can filter by users, branches, Dates, types, keywords.


Filter Criteria:
  • User
  • Branch
  • Date Range;
  • Type;
  • Keyword

The audit trail report will show the Backdated or Future dated Transaction of


 1.Open Payment Voucher

Below is the example of one of the above.

1.Payment Voucher Backdated Transaction

The audit trail report will show the Backdated Transaction of Open Payment Voucher.

Today Date:  

Back Dated to:  


Audit Trail Report


 2.Payment Voucher Future-dated Transaction

The audit trail report will show the Backdated Transaction of Open Payment Voucher

Today Date:  

Back Dated to:  


Audit Trail Report



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