Audit Trail Report Fields
The various fields in the audit trail report are populated with values based on the selected module.
The following table describes the fields in the audit trail report.
| Fields | Description |
|---|---|
| Updated | |
| Pat Amt | Updated amount to be paid by the patient for the treatment. |
| Ins Amt | Amount paid by the insurance carrier for the claim. |
| Date and Time | Date and time of the transaction. |
| Original | |
| Amt | Original amount paid by the patient for the treatment. |
| Ins Amt | Original portion of the treatment amount paid by the insurance carrier. |
| Patient Id:Name | Patient ID and name of the patient associated with the transaction. For temporary patients, only the name is displayed. |
| Description | Description of the action. |
| Tran Amt. | Billed amount for the treatment. |
| Type | QSIDental Web module used for the treatment. |
| User | User who performed the change in the module. |
The fields that are not applicable to the selected module appear blank or display '0' (zero) as the value.