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") |
|||
| (One intermediate revision by one other user not shown) | |||
| Line 27: | Line 27: | ||
* 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. |
* 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!) |
||
| − | (Observera att behörighet 9 till 96 ger möjlighet att bekräfta egna uppgifter!) |
||
[[Category:TIF-PL-EN]] |
[[Category:TIF-PL-EN]] |
||
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!)
