Usage:    

Log records are created for each Customer. For each operation performed, a record is created to keep track of the changes.          

 

Navigation: Customers on the left menu bar > Find the customer for which you want to see the log > Click on Customer > Customer Log in top toolbar.      

 

Customer Log navigation

1.Follow the navigation path to open the Customer Log form.

Customer Log form

2.Select a date range using the Show Logs from: and to: drop down menus.

3.You may view logs for all customers by checking the Show All Customers option.

4.Records are displayed in the grid. For example:

• When COD Shipments are created, a log is added indicating COD Shipment was created, along with the total amount of COD and a break down of Cases and additional COD amounts.

• When COD Shipments are voided, a log is created indicating that the COD Shipment was voided.

 

See also:

How to find a Customer

How to create a Customer