Goldloan ERP
Reports

Activity logs

Find who created or changed records using All Logs — filters and columns explained.

What is this page?

Activity Logs (page title All Logs) show who did what and when — useful when a pledge amount, receipt, or setting looks wrong.

Route: ReportsActivity Logs / All Logs (/reports/activity-logs).

Why you use this page

  • Trace who edited a receipt or pledge.
  • Investigate suspicious changes.
  • Answer customer disputes with facts.

What you see on the screen

What you will see on the screen

  • All Logs — page heading.
  • Filter — user, date, module, action type (as available).
  • Table — timestamp, user, action, entity reference.

Step-by-step: find a change

  1. Open All Logs

    Sidebar → ReportsActivity Logs (or All Logs).

  2. Set date range

    Narrow to the day the problem happened.

  3. Filter by user (optional)

    If you know which staff member was on duty.

  4. Filter by module (optional)

    Pledge, Receipt, Payment, Settings, etc.

  5. Read the row

    Note action (create/update/delete) and reference id — open that record in the main module.

What you see in a typical log row

  • When — date and time
  • Who — user name
  • What — created pledge, updated receipt, etc.
  • Reference — id linking to the record

Tips

TipWhy
Act quicklyLogs are easier while memory is fresh
Do not use for customer-facing proof alonePair with voucher print
Train staff not to share loginsLogs show user account

If something goes wrong

ProblemWhat to do
No logsWrong date filter or logging not enabled for that action
Cannot open pagePermission — ask admin
Too many rowsTighten date + module filter