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.