Viewing the Payment Certificate’s Activity Log

This tab allows the system user to track all the changes and updates that have occurred on the payment certificate, to monitor its activity log in full.

Steps to Access the Payment Certificate's Activity Log

1. From the sidebar menu, click on “Construction,” then go to “Payment Certificates.”
2. Click the “View” button for the required payment certificate.
3. Open the “Activity Log” tab.

Content of the Activity Log Tab

Search Filters: three dropdown filters appear at the top of the log: “Date Range,” “All Actors,” and “All Actions,” along with two arrows (up/down) that allow sorting the log ascending or descending by time period.

The records are displayed grouped by date, ordered either ascending or descending. Each item in the log shows the action type, and each record can be one of several different action types: Add, Edit (on the form or within the table), Add Line in Table, Remove Line from Table, Delete, and Change Status.

Each record displays: the main message explaining the type of action and who performed it, the change details when available (field name and new value ← old value), along with the branch, username, and time.