The following authorization keys apply to maintaining user records and accessing the User Job Queue.
Allows access to create authorization
passwords to allow users access to authorization-protected tasks.
More
Job Roles |
System Administrators, Managers |
Levels |
The level number, 1-999, determines the type of authorization passwords the user can create. |
Level 0 - The user can create a password set for one-time use. The system deleted the password from the list after one use. |
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Levels 1 to 998 - The user can create a password for multiple use for the number of days equal to the level number. If the user changes the expiration date, it cannot be later than the system-generated date or earlier than the current date. The system deletes the password from the list following the expiration date. |
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Level 999 - The user can create a password set for multiple use with no expiration date. The password is available for use until the user removes it from the list. |
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Dependencies |
None |
Examples |
For example, only authorized users can approve pricing adjustments that exceed defined limits. Typically, these users are in management positions. When a non-authorized user enters a pricing adjustment in order entry that exceeds the designated limits, the system displays the following prompt: Enter Authorized Password.
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Additional Information |
Every time a user enters an authorization password at a password prompt, the system sends a message to the user who created the password that describes the password, who used it, and the reason for using it. For one-time password, the message also indicates that the password is now expired. |
New in Release 9.0
Allows users to edit all messages in the Bulletin Board Maintenance window regardless of who created them.
Allows access from User Maintenance to view and edit the branches and
territories a user can access. More
Job Roles |
System Administrators, Managers |
Levels |
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Dependencies |
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Additional Information |
In addition to assigning branches to a user, this authorization key allows you to set limits to only inventory inquiries or only sales order functions in a branch, as needed. For more information about users' branch assignments, see Assigning Branches to Users. |
Allows access to view user job queues. More
Job Roles |
System Administrators, Department supervisors or managers |
Levels |
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Dependencies |
None |
Additional Information |
Typically, assign Level 2 to department supervisors or managers who would need access to a user's queue in that user's absence. Users not assigned this key have the equivalent of Level 1 authorization. |
Allows access from User Maintenance to view or edit authorization keys.
More
Job Roles |
System Administrators, Department supervisors or managers |
Levels |
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Dependencies |
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Additional Information |
The system does not save authorization key edits made by users assigned USER.MAINT.ALLOWED level 1. |
Allows access to the User Maintenance window. More
Job Roles |
System Administrators, Department supervisors or managers |
Levels |
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Dependencies |
None |
Additional Information |
To access more advanced settings when creating user records, such as setting passwords and defining branch access, you need to assign the other authorization keys described in this topic for individual set up areas. |
Required For: |
Allows access to edit the password of any user and modify the password
parameters. More
Job Roles |
System Administrators |
Levels |
None |
Dependencies |
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Additional Information |
Only system administrators should be assigned this key. |
Allows access from User Maintenance to view and edit the types of territories
(reporting, viewable, and editable) for which a user is authorized. More
Job Roles |
System Administrators, Department supervisors or managers |
Levels |
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Dependencies |
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Additional Information |
Companies generally use territories for inquiry and reporting purposes. Users can have different levels of access to territories. You can authorize some users to use territories only for reporting purposes, Level 1, and others to view and edit the branches assigned to the territories, Level 2. |
Required for: |
Allows access from User Maintenance to view or edit the sales, purchase,
and transfer order entry views and templates assigned to a user. More
Job Roles |
System Administrators, Department supervisors or managers |
Levels |
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Dependencies |
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Additional Information |
Because not all views are appropriate for all users, assign each user the order entry views related to their job function. |
Required for: |