- Sales report
- View sales and operation overview on the Merchant Portal dashboard
- View and manage Sales Summary
- View and manage Hourly Sales Report
- View and manage Weekly Sales Report
- View and manage Sales by Period report
- View and manage Sales by Item report
- View and manage Sales by Sales Category report
- View and manage Sales by Product Type report
- View and manage Item Sold Report
- View and manage Sales Report
- View and manage Upsell Performance Report
- Daily Closing report
- Shift report
- Transaction report
- Pre-order report
- Audit Trail report
- CRM report
- Inventory
- Diagnostics
- Operation report
- View and manage Discount Report
- View and manage Incoming Customers Analysis report
- View and manage Pay In and Payout report
- View and manage Queuing Statistics report
- View and manage Item Preparation Time Report
- View and manage Reconciliation Report
- View and manage e-Invoice Report (Malaysia)
- View and manage On-Premise Payment Abnormal Report
- View and manage Staff Performance Report
- Send Sales by Vendor report automatically to registered vendors
- Report Settings
- Gift Card
- Discount Coupon
- Cash Voucher
- 365pay reports
- Sales by Vendor report (Food Court)
View the Event Log Report
Learn how to review a log of activities related to e-invoice.
The Event Log Report records all actions related to e-invoice. For example, if you modify information for the Taiwan e-invoice, the action is immediately logged in this setting.
Delete
Important: You must have the required permission to access the Event Log Report. By default, the report is available to users with Organization Admin and Group Admin access on the Merchant Portal. You may also create a custom Merchant Portal role with the Menu Action Log permission enabled to access the report.
To view an Event Log Report, follow the steps below:
- Log in to the Merchant Portal.
- On the left panel, click on Reporting
Diagnostics
Event Log Report. - Select the date range of the event log that you want to check.
- Configure the following filter options:

-
Source- Select the source where the action was made. You can choose from the following:
- POS
- Portal
-
Content- Select the type of information you want to appear on the report. You can choose from the following:
-
e-invoice

-
e-invoice
-
Source- Select the source where the action was made. You can choose from the following:
- Click on Submit to retrieve the event log.