====== ~ AUDIT TRAIL ~ ======

The **//~ AUDIT ~//** tab shows the chronology of actions on the document you are on — who entered, updated, approved, voided or charged the document and when, and which responses the fiscalisation system returned.

List columns:
  * //**{Event}**// — Type of action: //Created//, //Inscribed//, //Updated//, //Changed Status//, //Approved//, //Voided//, //Deleted//, //Sent to F1//, //Sent to F2//, //Tax Registered//, //Accepted//, //Rejected//, //Charged//, //Annulled// and //Re-booked//.
  * //**{Time}**// — Date and time of the action.
  * //**{User}**// — User who performed the action.
  * //**{ElectronicId}**// — Identifier of the document at the information intermediary, with the events of sending to **//F2.0//** fiscalisation and payment.
  * //**{Status}**// — Status code returned by the information intermediary.
  * //**{Source}**// — Technical designation of the action's source.

Clicking a row opens a technical record of the event intended for support.