Auditing
Activity & audit log
Every user, system and ERPNext sync action — searchable and exportable.
Recent activity
Ahmed Al Mansoori submitted INV-2041
5/10/2026, 2:14:00 PM
Submitted for ERPNext syncsystem@erpnext sync failed INV-2040
5/10/2026, 1:15:00 PM
Connection timeout after 3 retriesFatima Khan created EXP-0438
5/10/2026, 11:21:00 AM
Travel — Riyadh, RM 4,820Layla Ibrahim approved EXP-0432
5/10/2026, 10:55:00 AM
Approved by Layla Ibrahimsystem@erpnext retried PAY-0917
5/10/2026, 9:22:00 AM
Auto-retry scheduledOmar Hassan edited Gulf Logistics LLC
5/9/2026, 4:42:00 PM
Updated credit limit to RM 250,000Priya Sharma submitted EXP-0437
5/9/2026, 2:07:00 PM
Adobe CC annual — RM 2,890system@erpnext synced 12 invoices
5/9/2026, 9:21:00 AM
Batch sync completed in 4.2s
| Action | Module | Entity | Details | Sync | ||
|---|---|---|---|---|---|---|
5/10/2026, 2:14:00 PMIP 10.0.12.4 | Ahmed Al Mansoori | Submitted | Invoice | INV-2041 | Submitted for ERPNext sync | Synced |
5/10/2026, 1:15:00 PM | system@erpnext | Sync failed | Invoice | INV-2040 | Connection timeout after 3 retries | Failed |
5/10/2026, 11:21:00 AMIP 10.0.12.18 | Fatima Khan | Created | Expense | EXP-0438 | Travel — Riyadh, RM 4,820 | — |
5/10/2026, 10:55:00 AMIP 10.0.12.2 | Layla Ibrahim | Approved | Expense | EXP-0432 | Approved by Layla Ibrahim | — |
5/10/2026, 9:22:00 AM | system@erpnext | Retried | Payment | PAY-0917 | Auto-retry scheduled | Pending |
5/9/2026, 4:42:00 PMIP 10.0.12.7 | Omar Hassan | Edited | Customer | Gulf Logistics LLC | Updated credit limit to RM 250,000 | — |
5/9/2026, 2:07:00 PMIP 10.0.12.21 | Priya Sharma | Submitted | Expense | EXP-0437 | Adobe CC annual — RM 2,890 | — |
5/9/2026, 9:21:00 AM | system@erpnext | Synced | Invoice | 12 invoices | Batch sync completed in 4.2s | Synced |
5/8/2026, 11:32:00 AMIP 10.0.12.2 | Layla Ibrahim | Rejected | Expense | EXP-0430 | Rejected: receipt missing line items | — |
5/8/2026, 8:30:00 AMIP 10.0.12.4 | Ahmed Al Mansoori | Signed in | System | Keycloak SSO | Login from 10.0.12.4 | — |
5/7/2026, 1:56:00 PM | system@erpnext | Sync failed | Customer | Gulf Logistics LLC | TRN validation rejected | Failed |
5/7/2026, 10:00:00 AMIP 10.0.12.31 | John Williams | Created | Invoice | INV-2039 | Emirates Steel — RM 32,800 | — |
5/6/2026, 3:32:00 PM | system@erpnext | Synced | Payment | PAY-0916 | — | Synced |
Showing 13 of 13 entries