Audit Log

Date
Timestamp Actor Action Target Detail
2026-07-17 11:41 AM Ken Whitfield Permission change Permission matrix Added Tech Support role tier β€” Company Backend enabled, business-data columns set to None.
2026-07-17 11:39 AM Ken Whitfield Staff created Ravi Patel Tech Support account β€” invite email sent to ravi.patel@fvstexpress.com.
2026-07-17 09:47 AM Diego Alvarez Order cancelled JFSG-1030 Cancelled β€” incorrect recipient address; redelivery JFSG-1058 created.
2026-07-16 04:55 PM Nadia Osman Price list edit Premium Zones Zone C surcharge raised $2.00 β†’ $3.50.
2026-07-16 02:31 PM Diego Alvarez Complaint logged CMP-102 Maple Bakery Co. β€” repeated missed delivery window; pending review.
2026-07-16 11:08 AM Nadia Osman Reminder sent INV-3006 Overdue reminder emailed to Maple Bakery Co. β€” balance $2,150.00.
2026-07-15 03:12 PM Ken Whitfield Staff created Grace Liu Customer Service account β€” temporary password set, change required at first sign-in.
2026-07-15 09:20 AM Marta Fischer Hours adjusted Marcus Chen Jul 12 shift 8.0 β†’ 6.4 hrs; reason: left early, approved.
2026-07-14 05:03 PM Diego Alvarez Compensation issued CMP-101 Jam Florist β€” $15.00 credit issued for delayed anniversary bouquet.
2026-07-14 10:30 AM Ken Whitfield Account approved Green Valley Wholesale Direct-create by staff β€” approved on creation; price list "Standard" assigned.
2026-07-13 02:45 PM Ken Whitfield IP blocked 203.0.113.4 Blocked β€” suspicious login attempts from multiple regions.
2026-07-13 06:00 AM System Account locked Maple Bakery Co. Auto-locked β€” overdue balance $2,150.00 per billing rules.
2026-07-12 04:20 PM Nadia Osman Price list edit Premium Zones New price list created (cloned from "Standard").
2026-07-12 11:15 AM Marta Fischer Order edited JFSG-1058 Delivery address corrected to 4488 Hazelbridge Way, Richmond BC.
2026-07-11 05:40 PM Ken Whitfield Permission change Permission matrix Customer Service β€” Order Info changed None β†’ Add/Edit.
2026-07-11 09:02 AM Ken Whitfield Staff deactivated TomΓ‘s Herrera Dispatcher login disabled (soft) β€” reactivatable by a Super Admin.
2026-07-10 03:28 PM Diego Alvarez Account unlocked Jam Florist (South Granville) Manual unlock β€” payment received; note attached (required).
2026-07-10 08:50 AM Ravi Patel Staff account viewed Marta Fischer Tech Support troubleshooting β€” sign-in issue, session reset.