Back office

Audit Log (Audit Trail)

Genu writes critical actions to a separate audit table: which staff member opened which check, applied a discount or took a payment; which manager changed a menu price, hid a category or reset a staff PIN. Each record holds the actor, target record, old/new value and timestamp, and can be filtered by period, person and action type. When something doesn't add up, who did what is never in question.

Highlights

  • Till, order, menu and staff actions recorded as who, what and when.
  • Item cancellations and price changes with the cashier or manager who made them, and the reason.
  • Per-check activity log: who did what on a single check, in order.
  • Check takeovers and blocked edit attempts are recorded.
  • Cash in and cash out at the till go into the log.
  • Recorded automatically; staff don't have to do anything.

How It Works

  1. 1

    Automatic Logging

    Cashier, order, menu, and staff actions are logged automatically in the background; no action required.

  2. 2

    Filtered View

    At Panel > Audit Log, filter entries by category and search by actor or action.

  3. 3

    Check Event Log

    Open a single check's history from the till: additions, removals, payments and takeovers in order.

  4. 4

    Access Restricted

    Only the owner role can see it; staff cannot hide their own logs.

Frequently asked questions

Can I see who voided which item?

Yes. Voids are recorded with who made them, when and for what reason.

Can I look at the history of a single check?

Yes. The check's activity log shows items added and removed, payments and takeovers in one timeline.

Can I see who changed a price?

Yes. Menu actions are also recorded as who, what and when.

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