Difference between revisions of "Special authorisation for account administration/en"
From Marathon Documentation
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") |
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(15 intermediate revisions by one other user not shown) | |||
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− | * Activate the function in |
+ | * Activate the function in System: Base registers/PL/Parameters, field Special authorisation for account administration. |
− | * Set authorisations in |
+ | * 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. |
* Change single-handedly: Allows changing account information without confirmation from anyone else. |
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* 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. |
* 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. |
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+ | * In the column Prel. account information one can see date and user code regarding the registration of preliminary account details. |
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− | * I kolumnen Prel. Kontouppgfter visas användare och datum då preliminära uppgifter registrerats. |
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+ | * 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. |
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− | * 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. |
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+ | (Note that authorisation 9 to 96 allows confirming own information!) |
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− | (Observera att behörighet 9 till 96 ger möjlighet att bekräfta egna uppgifter!) |
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− | [[Category:TIF-PL- |
+ | [[Category:TIF-PL-EN]] |
[[Category:Manuals]] |
[[Category:Manuals]] |
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[[Category:Accounting]] |
[[Category:Accounting]] |
Latest revision as of 15:47, 11 December 2020
Preparations |
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- 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 |
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- 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!)