Audit Trail
Complete log of all system actions
| Timestamp | User | Action | Entity | Detail | IP |
|---|---|---|---|---|---|
| 2026-04-09 14:32 | Kwame Asante | Created | Journal Entry | JE-0008 - Purchase of inventory | 41.215.xx.xx |
| 2026-04-08 11:15 | Ama Mensah | Posted | Journal Entry | JE-0007 - Consulting service revenue | 41.215.xx.xx |
| 2026-04-08 10:30 | Ama Mensah | Created | Invoice | INV-1043 - Stanbic Bank Ghana | 41.215.xx.xx |
| 2026-04-07 16:00 | System | Auto-posted | Journal Entry | JE-0006 - Payroll processing | System |
| 2026-04-07 09:45 | Yaw Frimpong | Submitted | Expense | Fuel - Toyota Hilux (GHS 750) | 41.215.xx.xx |
| 2026-04-06 14:20 | Akua Boateng | Submitted | Expense | Client entertainment (GHS 1,200) | 41.215.xx.xx |
| 2026-04-05 11:00 | Kwame Asante | Approved | Expense | Stationery - Accra Mall (GHS 340) | 41.215.xx.xx |
| 2026-04-05 10:30 | Ama Mensah | Created | Invoice | INV-1042 - Accra Brewery Ltd | 41.215.xx.xx |
| 2026-04-04 15:30 | Ama Mensah | Received | Payment | GHS 8,500 from Kantanka Automobiles | 41.215.xx.xx |
| 2026-04-03 09:15 | Kwame Asante | Posted | Journal Entry | JE-0003 - ECG electricity bill | 41.215.xx.xx |
| 2026-04-02 14:00 | Ama Mensah | Created | Invoice | INV-1041 - Makola Trading Co | 41.215.xx.xx |
| 2026-04-01 09:00 | Kwame Asante | Posted | Journal Entry | JE-0001 - Monthly rent payment | 41.215.xx.xx |
| 2026-04-01 08:30 | Kwame Asante | Updated | Settings | Changed financial year start to January | 41.215.xx.xx |