Report Overview
The Change Log – Order Items report tracks product-specific changes made to orders within a selected date range. It helps identify orders with products or revenue types that have been added or modified, excluding payment history and other non-product changes.
Description
This report focuses exclusively on changes made to order items. It does not include payment history or other types of order changes.
Use the report to identify orders with additions or alterations to one or more products or revenue types during a specified period.
Report Example
Available Filters
Use the following filters to select the event, date range, revenue types, supplier, and sort order.
| Field Name | Available Values | Default |
|---|---|---|
| Event | Any event in the system | No Event |
| Starting History Date | Beginning date parameter of changes | None |
| Ending History Date | Ending date parameter of changes | None |
| Revenue Type(s) | All Revenue Types | All |
| Sort By | Booth Exhibitor Name Date and Time |
Booth |
| Supplier | All active suppliers in the store | All |
Sample Report
Open the Change Log – Order Items PDF to see an example of the finished report.