Log Tab

Use the Log tab in the Costing Codes submodule in the Settings module to track and view the changes that were made to costing code records.

Code Tab

Column	Description
Action	Indicates the type of change that was performed. The following are valid values: Added Deleted Updated
Code	Displays the costing code that was created, updated, or deleted.
Changed by	Displays the name of the resource who performed the change to the costing code. Note: Click the resource thumbnail or double-click the cell to open the Resource card and perform additional actions, such as viewing or updating resource details.
Log Date	Displays the date and time when the change was made.
Field	Displays the field name to which the change was made.
Old Value	Displays the old setting value.
New Value	Displays the new setting value.

Company Tab

Column	Description
Action	Indicates the type of change that was performed. Valid values are Added and Deleted.
Code	Displays the costing code that was added or deleted in relation to a Company.
Changed by	Displays the name of the resource that made the change. Note: Click the resource thumbnail or double-click the cell to open the Resource card and perform additional actions, such as viewing or updating resource details.
Log Date	Displays the date and time when the change was made.
Company	Displays the name of the Company whose costing code settings were changed. Note: Double-click the cell to open the Company card and perform additional actions, such as viewing or updating Company details.

Client Tab

Column	Description
Action	Indicates the type of change that was made. Valid values are Added and Deleted.
Code	Displays the costing code that was added or deleted in relation to a client.
Changed by	Displays the name of the resource that made the change. Note: Click the resource thumbnail or double-click the cell to open the Resource card and perform additional actions, such as viewing or updating resource details.
Log Date	Displays the date and time when the change was made.
Client	Displays the name of the client whose costing code settings were changed. Note: Double-click the cell to open the Client card and perform additional actions, such as viewing or updating client details.

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Log Tab

Use the Log tab in the Costing Codes submodule in the Settings module to track and view the changes that were made to costing code records.

Code Tab

Column	Description
Action	Indicates the type of change that was performed. The following are valid values: Added Deleted Updated
Code	Displays the costing code that was created, updated, or deleted.
Changed by	Displays the name of the resource who performed the change to the costing code. Note: Click the resource thumbnail or double-click the cell to open the Resource card and perform additional actions, such as viewing or updating resource details.
Log Date	Displays the date and time when the change was made.
Field	Displays the field name to which the change was made.
Old Value	Displays the old setting value.
New Value	Displays the new setting value.

Company Tab

Column	Description
Action	Indicates the type of change that was performed. Valid values are Added and Deleted.
Code	Displays the costing code that was added or deleted in relation to a Company.
Changed by	Displays the name of the resource that made the change. Note: Click the resource thumbnail or double-click the cell to open the Resource card and perform additional actions, such as viewing or updating resource details.
Log Date	Displays the date and time when the change was made.
Company	Displays the name of the Company whose costing code settings were changed. Note: Double-click the cell to open the Company card and perform additional actions, such as viewing or updating Company details.

Client Tab

Column	Description
Action	Indicates the type of change that was made. Valid values are Added and Deleted.
Code	Displays the costing code that was added or deleted in relation to a client.
Changed by	Displays the name of the resource that made the change. Note: Click the resource thumbnail or double-click the cell to open the Resource card and perform additional actions, such as viewing or updating resource details.
Log Date	Displays the date and time when the change was made.
Client	Displays the name of the client whose costing code settings were changed. Note: Double-click the cell to open the Client card and perform additional actions, such as viewing or updating client details.