Audit Trail & Log Aktivitas Pengguna
Pencatatan riwayat kronologis seluruh tindakan sistem, transaksi kasir, void, entri jurnal, dan mutasi finansial
Total Log Tercatat
16 Log
Seluruh Rekam Jejak Sistem
Aktivitas Hari Ini
1 Entri
Log Tanggal 06/11/26
Peringatan & Kritis
5 Peristiwa
Void, Retur & Koreksi
Transaksi Finansial
2 Mutasi
Gaji, Rekon & Jurnal
Catatan Riwayat Audit (Audit Trail Log)
16 Entri Ditampilkan
Rekam jejak permanen integritas data & kepatuhan keuangan
| Waktu & Tanggal | User | Modul | Aksi | No. Referensi | Keterangan Aktivitas | IP Address | Tingkat | Detail |
|---|---|---|---|---|---|---|---|---|
| 06/11/26 08:30:14 |
sistem
|
Backup & Restore
|
BACKUP |
renacc_20261106_153014.zip
|
Backup auto ke C:\backups\renacc_20261106_153014.zip
|
127.0.0.1 | INFO | |
| 05/11/26 18:28:12 |
admin
|
Setoran Kasir
|
DELETE |
SET-2611-004
|
Menghapus setoran kasir SET-2611-004
|
127.0.0.1 | WARNING | |
| 05/11/26 18:28:12 |
admin
|
Setoran Kasir
|
DELETE |
SET-2611-003
|
Menghapus setoran kasir SET-2611-003
|
127.0.0.1 | WARNING | |
| 05/11/26 18:28:12 |
admin
|
Setoran Kasir
|
DELETE |
SET-2611-002
|
Menghapus setoran kasir SET-2611-002
|
127.0.0.1 | WARNING | |
| 05/11/26 18:28:12 |
admin
|
Setoran Kasir
|
DELETE |
SET-2611-001
|
Menghapus setoran kasir SET-2611-001
|
127.0.0.1 | WARNING | |
| 05/11/26 17:16:25 |
admin
|
Setoran Kasir
|
UPDATE |
SET-2611-004
|
Mengedit setoran kasir SET-2611-004
|
127.0.0.1 | INFO | |
| 05/11/26 17:11:35 |
adox
|
Penggajian
|
CREATE |
LMB-202611-0001
|
Rekap lembur dibayar kasir 1 orang (LMB-202611-0001) total Rp 10,000, memotong setoran kasir
|
127.0.0.1 | INFO | |
| 05/11/26 16:57:27 |
adox
|
Setoran Kasir
|
UPDATE |
SET-2611-004
|
Mengedit setoran kasir SET-2611-004
|
127.0.0.1 | INFO | |
| 05/11/26 08:30:11 |
sistem
|
Backup & Restore
|
BACKUP |
renacc_20261105_153011.zip
|
Backup auto ke C:\backups\renacc_20261105_153011.zip
|
127.0.0.1 | INFO | |
| 28/10/26 08:00:00 |
aida
|
Penggajian
|
PAYMENT |
PAY-202610
|
Eksekusi penggajian 8 karyawan resto periode Oktober 2026 Rp 29.870.000
|
192.168.1.12 | INFO | |
| 28/10/26 07:45:00 |
aida
|
Aset Tetap
|
DEPRECIATE |
DEP-202610
|
Posting otomatis jurnal penyusutan aset bulan Oktober 2026 Rp 3.905.000
|
192.168.1.12 | INFO | |
| 12/10/26 14:00:00 |
bambang
|
Kasbon Karyawan
|
CREATE |
KSB0001
|
Pencairan kasbon darurat Joko Santoso Rp 500.000 via Kas Kasir
|
192.168.1.11 | INFO | |
| 12/10/26 09:30:00 |
hendra
|
Retur Pembelian
|
CREATE |
RET0001
|
Retur kepiting mati 6 kg ke H. Somad (Potong Hutang Rp 720.000)
|
192.168.1.15 | WARNING | |
| 02/10/26 23:15:00 |
rani
|
POS & Kasir
|
CREATE |
EOD0001
|
Tutup shift kasir harian & setor fisik uang tunai Rp 1.613.150
|
192.168.1.20 | INFO | |
| 01/10/26 08:30:00 |
hendra
|
Pembelian Bahan
|
CREATE |
P0001
|
Penerimaan belanja seafood segar awal bulan (Pasar Ikan Bangka) Rp 3.860.000
|
192.168.1.15 | INFO | |
| 01/10/26 07:30:00 |
adox
|
Sistem & Keamanan
|
LOGIN |
-
|
User Admin/Owner login ke sistem back-office resto
|
192.168.1.10 | INFO |