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  • Logic ERP Learning Hub: Tutorials & Best Practices
    • Setups
    • Accounts
    • Purchase
    • Order Processing
    • Inventory
    • Billing
    • Production
    • Payroll
    • Reports/Queries
    • Business Insights
    • Utilities
    • User Access
      • User Access Rights
      • Logic Global Admin
        • Sale
        • Purchase
        • Import / Export
        • Others
          • User Rights Settings
            • Do Not allow Item Creation/Modification
            • Allow Item Modification
            • Do not allow modification of Approved Documents
            • Do Not Allow Back Date Entry in Cash Vouchers
            • Do Not Allow Back Date Entry in All Documents
            • Prompt Reason in case of Item/Account Master Modification or Deletion
            • Allow User to Change Password
            • Do not Allow Document Configuration Modification for Users
            • Do not Allow Document Configuration Modification for Supervisor
            • Do not Allow Report Configuration Modification for Supervisor
            • Do not Allow Backdate Entry Modifications After Physical Stock is Entered.
            • Do Not Allow Login Date Change
            • Do Not Allow Supervisor Login
            • Do Not Allow -ve Stock
            • Lock All Modifications on or Before
          • Other Settings
          • Account Vouchers
          • Common Settings
        • Back / Post Dated Locks
        • Sale Return
        • POS Options
        • Production / Payroll
    • API Documentation
    • Defining Custom Columns in Reports and Grids with Expressions
  • Logic ERP: Installation, Configuration, and Troubleshooting Solutions
  • Logic ERP in Action: A Feature Overview
  • Logic ERP: Version Release Notes
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On this page
  1. Logic ERP Learning Hub: Tutorials & Best Practices
  2. User Access
  3. Logic Global Admin
  4. Others

User Rights Settings

Do Not allow Item Creation/ModificationAllow Item ModificationDo not allow modification of Approved DocumentsDo Not Allow Back Date Entry in Cash VouchersDo Not Allow Back Date Entry in All DocumentsPrompt Reason in case of Item/Account Master Modification or DeletionAllow User to Change PasswordDo not Allow Document Configuration Modification for UsersDo not Allow Document Configuration Modification for SupervisorDo not Allow Report Configuration Modification for SupervisorDo not Allow Backdate Entry Modifications After Physical Stock is Entered.Do Not Allow Login Date ChangeDo Not Allow Supervisor LoginDo Not Allow -ve StockLock All Modifications on or Before
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