In the menu 'Financials' under the index tab 'Protocol', you will find all relevant processes related to performance and prices recorded completely.
All following is captured here:
Cash flows and service changes (e.g. discounts)
Reports (e.g. day-end closing)
Invoice items and much more.
This documentation enables you to monitor the history of your business activities.
To save the overview as a CSV file for a defined time period by you, first click on the date field, select the desired period and confirm the process by clicking on the export button at the right.
For French venues we create entries with the following codes:
20: create archive export
40: logout from manager
50: period closing (day, month, year)
80: login to manager
110: export data
130: role system
170: cash ledger activities
190: cancel an invoice
250: new software version
260: import Data
999: all other things