Difference between revisions of "Special authorisation for account administration/en"

From Marathon Documentation
Jump to: navigation, search
m (FuzzyBot moved page Särskild behörighet för kontouppgifter/en to Special authorisation for account administration/en without leaving a redirect: Part of translatable page "Särskild behörighet för kontouppgifter")
 
(20 intermediate revisions by one other user not shown)
Line 6: Line 6:
 
|}
  
|}
   
−
* Activate the function in {{pth|System|Base registers/PL/Parameters}}, field {{fld|Special authorisation for account administration}}.
 +
* Activate the function in System: Base registers/PL/Parameters, field Special authorisation for account administration.
   
−
* Set authorisations in {{pth|Administration|Authorisation}}.The settings are found under Purchase ledger/Base registers/Suppliers/Special authorisation for account administration. Set one of the following authorisations:
 +
* Set authorisations in Administration: Authorisation.The settings are found under Purchase ledger/Base registers/Suppliers/Special authorisation for account administration. Set one of the following authorisations:
   
−
* Change account information alone: Allows changing account information without confirmation from anyone else.
 +
* Change single-handedly: Allows changing account information without confirmation from anyone else.
   
  +
* Register suggestion: Allows registration of preliminary account details.
−
* Registrera förslag: Ger möjlighet att registrera preliminära kontouppgifter.
  
   
  +
* Confirm: Allows confirmation of preliminary account details.
−
* Bekräfta: Ger möjlighet att bekräfta preliminära kontouppgifter.
  
   
 
{| class=mandeflist
  
{| class=mandeflist
  +
!Working process
−
!Arbetsgång
  
 
|
  
|
 
|}
  
|}
   
  +
* A user enters a new supplier. The account information of the supplier are written in the tab New account information. Password is mandatory in order to save the supplier record.
−
* En användare registrerar en leverantör. Kontouppgifter anges under fliken Nya kontouppgifter. Lösenord måste anges för att kunna spara leverantören.
  
   
  +
* In the column Prel. account information one can see date and user code regarding the registration of preliminary account details.
−
* I kolumnen Prel. Kontouppgfter visas användare och datum då preliminära uppgifter registrerats.
  
   
  +
* Another user with authorisation can now open the supplier record and confirm the details unde rthe tab New account information.The information moves then to the tab payment/Foreign payment. Password is mandatory in order to save the supplier record.
−
* En annan användare med behörighet att bekräfta kan nu öppna leverantören och välja Bekräfta under fliken Nya kontouppgifter. Uppgifterna flyttas då till fliken Betalning/Utlandsbetalning. Lösenord måste anges för att kunna spara leverantören.
  
   
  +
(Note that authorisation 9 to 96 allows confirming own information!)
−
(Observera att behörighet 9 till 96 ger möjlighet att bekräfta egna uppgifter!)
  
   
−
[[Category:TIF-PL-SV]]
 +
[[Category:TIF-PL-EN]]
 
[[Category:Manuals]]
  
[[Category:Manuals]]
 
[[Category:Accounting]]
  
[[Category:Accounting]]

Latest revision as of 15:47, 11 December 2020


Preparations
  • Activate the function in System: Base registers/PL/Parameters, field Special authorisation for account administration.
  • Set authorisations in Administration: Authorisation.The settings are found under Purchase ledger/Base registers/Suppliers/Special authorisation for account administration. Set one of the following authorisations:
  • Change single-handedly: Allows changing account information without confirmation from anyone else.
  • Register suggestion: Allows registration of preliminary account details.
  • Confirm: Allows confirmation of preliminary account details.
Working process
  • A user enters a new supplier. The account information of the supplier are written in the tab New account information. Password is mandatory in order to save the supplier record.
  • In the column Prel. account information one can see date and user code regarding the registration of preliminary account details.
  • Another user with authorisation can now open the supplier record and confirm the details unde rthe tab New account information.The information moves then to the tab payment/Foreign payment. Password is mandatory in order to save the supplier record.

(Note that authorisation 9 to 96 allows confirming own information!)

Retrieved from "https://wikidoc.kase.se/index.php?title=Special_authorisation_for_account_administration/en&oldid=62759"