Audit Trail Reports

How to run the Audit Trail reports showing the transactions entered into your Sage 50 Accounts data.

Run an Audit Trail report

1. Click Transactions, then click Audit Trail Reports. 
   
2. Select the report you want to run:

   Brief	A list of transactions in the form of a brief audit trail.
   Detailed	A detailed list of every transaction listed on the audit trail, showing any payments or invoices for each transaction.
   Revaluations	Available in Sage 50 Accounts Professional, this report displays every Foreign Revaluation transaction on the audit trail.
   Summary	Every transaction listed on the audit trail.
   Deleted transactions	Every deleted transaction listed on the audit trail.
   Opayo	Any transactions listed on the audit trail relating to a receipt received through Opayo.

3. Click Preview and complete the criteria window, then click OK.