Below are Guideline(s) to setting “allow user to view records” Go to System>>Security Manager>>User Profile Management. Press “List” and select “User Code” . Assign “Allow view record” by ticking the check box. Press button “Update” to confirm amendme..
Category : 0803. Security Manager
Below are guideline(s) to Disallow User to View Item Cost / Selling Price : Step 1 : Go to Setting >> Security Manager >> User Profile Management Step 2 : Select user ID from “List” Step 3 : Untick “Allow show cost on item listing” or “Allow show standard selling price on item listing” Step ..
1.Go to : ” Setting “ >> ” Security Manager “ >> ” User Profile Management “ 2.Go to : ” Listing “ 3. Find the User >> click ” Edit “ 4. Right 3 >>> Data Entries Setting choose Past & Advance setting >>> fill Day(s) In Past & Advance >>&..
Below are guideline(s) for user block and allow entry if customer outstanding has reach limit You may go to “menu” >> “Security Manager” >> “User Profile Management“ Go to “List” then select the user ID >> [Follow screen shot below] 3.Go to “List” >>> select “User ID” >>> click “Right3“, i-for Block customer outstanding has reach limit ..
User Profile Grant “Amend” Record(s) Go to : ” Setting “ >> ” Security Manager “ >> ” User Profile Management “ 2. Go to : ” Listing “ 3. Find the User >> click ” Edit “ 4.Go to : ” More “ 5. Find the options that you want to allowed user to change, tick the box ..
User Profile Grant Delete Record(s) Go to : ” Setting “ >> ” Security Manager “ >> ” User Profile Management “ 2. Go to : ” Listing “ 3. Find the User >> click ” Edit “ 4. Go to : ” More “ 5. Find the options that ..
Below Are Guideline(s) on how to add and setting user rights. Step 1 : Go to System > Security Manager > User Profile Management Step 2 : Key in User Code, User name, Password and user email address for password recovery and system notification purpose. After that, right hand side please choose and tick related ..
Below are Guideline(s) on How to Delete Stock Adjustment Transaction Step 1: Go to Inventory >> Stock Adjustment >> List Step 2:Select Transaction Date >> click “Refresh” >> select which transaction want to delete >> click “Delete” Step 3 : Allow User to delete Stock Adjustment a. You may go to “menu” >> “Security Manager” ..
Below are Documents Approval Guides: A. Approval Path Setting 1. Go to Setting>>Security Manager>>User Profile Management 2. Click 3 Dot >>Approval Path 3. click button [Create], here we allow user to setup multiple approval channel, here it called (Approval Path) with different combination and sequence of different user id. 4. Save B. Assign Approval 5. ..
Below are guideline(s) to disallow re-select preset profile setting: Go to Setting>>Security Manager>>User Profile Management. Follow screen shot below. Powered By : SKYBIZ ® Beyond Cloud ..