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.