Dziennik aktywności to ścieżka audytu wszystkiego, co pracownicy robią w LunixPOS — logowań, edycji produktów, zwrotów kosztów, zmian ról, korekt zapasów, zmian statusu naprawy i nie tylko. Właściciele i menedżerowie (rola systemowa) widzą to z górnej części nawigacji.
- 1
Open Activity log
Click the Activity log link in the top navigation bar. If you don't see it, your role doesn't have the activityLog privilege — ask an owner to enable it.
- 2
Filter by employee
Click the Select Employee dropdown to scope the log to a specific user. Default is All Employees.
- 3
Filter by event type
Click Event Type to focus on a category like product, order, payment, customer, repair, cashRegister, staff, role, or expense. Each category includes its sub-events (e.g. order.created, order.cancelled, payment.received).
- 4
Pick a date and time range
Use the date range picker for the days you want to audit. Add an optional time range (HH:MM AM/PM) to narrow further — useful for investigating a specific shift.
- 5
Expand a row for details
Each log entry is expandable. Click to reveal metadata: the fields that changed, old vs new values, and links to the affected order, product, customer, or other entity.
- 6
Export the log
Click Export to download the currently-filtered log. The export modal mirrors your filters (employee, event type, date range, current page) and exports up to 50 rows per page.
Wskazówka dla profesjonalistów
- Investigating a missing refund? Filter Event Type to order or payment, set the date to the day in question, and check who initiated each action.
Czy to było pomocne?