Date > Sale Audit Trail
- Sale date range
This report shows a complete audit trail of all changes made to sales over the date range for selected operators. The report includes a line for each instance of:
- A seat being added/changed/deleted
- A seat being marked paid or unpaid
- A seat being printed
- A product/fee/voucher being added/changed/deleted
- A product/fee/voucher being marked as paid or unpaid
- A payment being added
For all items, the date, sale ID and operator are listed, together with a brief description of what happened and the value of the item in question.
For seats, the production ID and performance date and the seat area/row seat are shown.
For products/fees/vouchers, the product ID and quantity are shown.
For payments, the payment type, ID and name are shown.