Log Reports

The Log Reports button on the Admin screen allows you to view a log of activities on the Micronet ECOM website and to print debtor payment reports.

To run a log report or payment report:

1. Display the Admin screen.

Refer to "Admin".

2. Select the Log Reports button.

Micronet displays the Log Report screen showing the log of all recent activities in Micronet ECOM.

3. Optionally, select a date range in the Start Date and End Date fields to filter out unwanted line entries then select the Run Report button.

You can select the same start and end dates to run the report for a single day.

4. Optionally, you can change the order in which the events are displayed by clicking on the header of the appropriate column.

For example, to sort the events by user ID, click on the User ID column heading; to sort by debtor, click on the Debtor column heading. Click on the same heading again to switch between ascending and descending order.

5. For log report entries where the Operation is Order (i.e. sales orders), you can print the order as a PDF file by selecting the print button on that line.

6. Optionally, you can export a report as follows:

• save the log report to a PDF file – see "Saving a Log Report to PDF"

• save the log report to an Excel file – see "Saving a Log Report to Excel"
• save a debtor payments report to a PDF file – see "Saving a Payment Report to PDF"
• save a debtor payments report to an Excel file – see "Saving a Payment Report to Excel".