The Customer data log contains the following information:
The user who has added the selected customer, and the fields he or she has filled in, or
The user who has made changes to the data for the selected customer.
Not all changes are recorded in the log.The following fields are logged:
Customer
Name (line 1) *
Name (line 2) *
Address (line 1) *
Address (line 2) *
Address (line 3) *
ZIP code *
Town/city *
State/county *
Country *
Obsolete
Group
Priority
Credit limit check: Sales offer/order
Credit limit check: Sales line with 'Offer' status
Credit limit check: Sales line with 'Order' status
Credit limit check: When creating shipping notes
Credit limit check: Sums for 'Offer' status
Credit limit check: Sums for 'Order' status
Credit limit
VAT number
VAT verification date
Copy to financial database
Debtor
Payment condition
Delivery condition
The fields marked with an asterisk (*) relate to the data on the Customers form, and not the Customer addresses form (below the Addresses button). For the log data under the Addresses button, a separate information form is available (the Customer addresses log form).