Log Tab

Use the Log tab to track and view the changes that were applied to costing code records.

Code Tab

Column Description
Action This column indicates the type of change that was performed. Values can be:
  • Added
  • Deleted
  • Updated
Code This column displays the costing code that was created, updated, or deleted.
Changed by This column displays the name of the resource that performed the change to the code.
Note: You can 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 This column displays the date and time the change was made.
Field This column displays the field name to which the change was applied.
Old Value This column displays the old setting value.
New Value This column displays the new setting value.

Company Tab

Column Description
Action This column indicates the type of change that was performed. Values can be Added and Deleted.
Code This column displays the costing code that was created or deleted in relation to a company.
Changed by This column displays the name of the resource that performed the change.
Note: You can 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 This column displays the date and time the change was made.
Company This column displays the name of the company whose costing code settings were updated.
Note: You can 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 This column indicates the type of change that was performed. Values can be Added and Deleted.
Code This column displays the costing code that was created or deleted in relation to a client.
Changed by This column displays the name of the resource that performed the change.
Note: You can 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 This column displays the date and time the change was made.
Client This column displays the name of the client whose costing code settings were updated.
Note: You can double-click the cell to open the Client card and perform additional actions such as viewing or updating client details.