Mobiloan User Guide
FAQWhat's NewHome Page
  • Mobiloan User Guide
  • GETTING STARTED
    • Introduction
    • Installation & Login
    • Home Screen Navigation
    • Help and Support
  • SETUP & CONFIG
    • Setup Menu
      • Allps Setup
      • Billing Module
      • Branch Setup
      • Category Setup
      • Commission Setup
      • Company Setup
      • Document Setup
      • Insurance Setup
      • Loan Product Setup
      • Loan Purpose Setup
      • Payout Method Setup
      • Repayment Method Setup
      • Role Setup
      • Sudonum Setup
      • Transaction Setup
    • App Configuration
  • MAIN MENU
    • Origination Menu
      • New Loan
      • Payout Process
      • Active Loans
      • My Evaluations
      • Search Active
      • Quotation
    • Collection Menu
      • All Active Tickets
      • My Assigned Tickets
      • Search Single
      • Search Multiple
    • Transaction Menu
      • Client Ledger
        • Loan Ledger
        • Allps Promissory
      • Purchase Sale
      • Reconcile Transactions
      • Search Transactions
    • Reporting
      • Tools & Features
        • Basic Features
        • Google Sheets Integration
        • Year Agnostic Date Filters
        • Report Based SMS's
      • Custom Reports
        • Create New Using Designer
        • Custom SQL on blank template
        • Create a Standard Copy
        • Official Table Schema
      • Advanced Reporting
        • Insurance Report
        • Standard SMR
        • Profit and Loss Report
    • Tools Menu
      • Commission
      • Bulk Hold
      • Messaging
      • Data Export
      • Payroll Remittance
      • Voice Calling
      • Audit Log
      • Fileshare
      • Asset Register
    • Maintenance Menu
      • Client
      • Loan
      • Agent
      • Area
      • Device
      • Employer
      • Supplier
      • User
  • ONLINE LENDING
    • Introduction
    • Configuration Steps
      • Step 1 - Enable branches for online lending
      • Step 2 - Add a new `WebApp`
      • Step 3 - Complete the Workflow
        • General Configuration
        • Category and Branch Configuration
        • Online Payroll Configuration
        • 🎨Web app Customization
  • ✨AUTOMATION
    • Background Schedulers
    • Email Verification
  • Digital Bank Statements
  • INTEGRATION PARTNERS
    • Amplifin
    • Insurance Providers
    • Experian
    • Xpert Decision Systems
    • Finch Technologies
    • Sudonum
    • SACRRA
    • NCR
  • Network Security and Infrastruture
    • Policies and Implementation
  • Disclaimer
Powered by GitBook
On this page
  • Welcome to the Audit Log Tool
  • The Audit Log Screen

Was this helpful?

  1. MAIN MENU
  2. Tools Menu

Audit Log

View live changes made to the database by interrogating the device, operator and branch...

PreviousVoice CallingNextFileshare

Last updated 1 month ago

Was this helpful?

Welcome to the Audit Log Tool

You can monitor live changes made to the database by reviewing the interactions from the device, operator, and branch.

Filtering the audit log allows you to focus on specific actions or details. The screenshot below demonstrates the "Audit Log Search" modal for this purpose.

Example Usage Scenarios

  • To track modifications made to a specific client, filter the Model column by Client and sort by Timestamp.

  • To review all actions performed by a particular actor, filter the Actor column by their name.

  1. On Model: Monitor changes for specific models, such as Bank Account, Loan, or Client. Track the audit logs for a model to see what changes were made to it.

  2. By User: Each operator generates unique audit log entries based on their actions within the application.

  3. From Device: Log entries are associated with the specific device used by the operator, allowing tracking at the device level.

  4. Of Branch: Devices are linked to specific branches, enabling tracking of actions at the branch level.

  5. During Period: Specify a date range to narrow the results to the desired timeframe.

  6. Blank Fields: Leaving a filter field blank will include all available results for that criterion.


The Audit Log Screen

To properly evaluate an audit log, users need to understand the meaning of each column in the results table to assess each record accurately.

Table Columns Explained

This table displays a record of various actions performed within a system, providing information about changes made to different models by specific users over time. Each column serves a unique purpose, detailed below

  1. Action

    • Indicates the type of action performed. Common actions include:

      • Create: A new record was added to the system.

      • Update: An existing record was modified.

  2. Timestamp

    • Shows the exact date and time when the action was performed. Format: YYYY-MM-DD HH:MM.

    • Helps track when specific actions occurred, useful for auditing and troubleshooting.

  3. Model

    • Specifies the category or entity that was affected by the action. Common models include:

      • Client, Employer, Agent, etc.

  4. Object Description

    • Provides a brief description or name of the specific object affected by the action.

    • Example: Efficacious Foodmaker, XYZ5 Pervasive Unicorn.

  5. Actor

    • The user who performed the action. Typically, it displays the user's name.

    • Example: Martin Meyer.

  6. Device

    • Specifies the device from which the action was performed.

    • Format: <Environment> - <Device> (e.g., Support - Bradley (Laptop), Testing - Martin (Journey)).

  7. App Workflow

    • Indicates the workflow or process associated with the action. Common workflows include:

      • Maintenance: Actions related to system maintenance.

      • Origination: Actions related to the creation or modification of objects.

  8. Updates

    • Shows the number of updates or changes applied during the action.

    • A higher number may indicate extensive changes made to the object.