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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
      • Setup Approval
    • 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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  1. Logic ERP Learning Hub: Tutorials & Best Practiceschevron-right
  2. User Accesschevron-right
  3. Logic Global Adminchevron-right
  4. Others

User Rights Settings

Do Not allow Item Creation/Modificationchevron-rightAllow Item Modificationchevron-rightDo not allow modification of Approved Documentschevron-rightDo Not Allow Back Date Entry in Cash Voucherschevron-rightDo Not Allow Back Date Entry in All Documentschevron-rightPrompt Reason in case of Item/Account Master Modification or Deletionchevron-rightAllow User to Change Passwordchevron-rightDo not Allow Document Configuration Modification for Userschevron-rightDo not Allow Document Configuration Modification for Supervisorchevron-rightDo not Allow Report Configuration Modification for Supervisorchevron-rightDo not Allow Backdate Entry Modifications After Physical Stock is Entered.chevron-rightDo Not Allow Login Date Changechevron-rightDo Not Allow Supervisor Loginchevron-rightDo Not Allow -ve Stockchevron-rightLock All Modifications on or Beforechevron-right
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