on 07-30-2008 11:06 AM
I set authorization for each user for numbering series group in General Authorization -> Administration -> System Initialization -> Series. The problem is that after I added a document with manual numbering, I can't access that document again unless authorize for ALL series group(1-10) are set to be Full.
How can I set numbering series group for each user and can still manipulate with manual numbering document?
nb. SBO 2005A SP 18
I can't find that authorize in "General" or anywhere else.
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yes , I understand exactly and try what you mean . But their isn't the authorize that you told. Better capture screen in following link.
[http://images.torrentmove.com/show.php?id=e3a84a9f34196967743b80d3414267df|http://images.torrentmove.com/show.php?id=e3a84a9f34196967743b80d3414267df]
thank for you reply
I've just set Document Numbering to FULL , but that user still can't see a manual numbered document that he's just added. He can add "manual document"(e.g. number 9999) but after added ,he can't open it. B1 return system message "No matching record found....".
note that now, I set this user to be full authorization for all authorizes except one series group (e.g. series - Group No.5).
thank you
Sorry for my unclear word. Let's I describe again.
First Set all Authorization for user "A" to FULL except an authorize of one series group (e.g. series - Group No.7) from all 10 series group
second user "A" add a document (e.g. A/R Invoice) by enter manual Number(for example in this case, I enter 7000) in document number field in A/R Invoice form. -> press add button -> successfully added
third user "A" click on "Find" icon on menu bar to change A/R Invoice form to Find mode -> enter 7000 in document number field in A/R Invoice form -> press Find button to open A/R Invoice no.7000 that's just been added ---> then the system return "No matching record found....." on status bar.
In the third step , B1 will open A/R Invoice no.7000 normally and not return error if I change that exceptional autorize above to be FULL.
This is what I tried to explain. Hope that it's more clear.
I expect that this user should be able to open this no.7000 document, since 7000 is in the range of series that I give authorize for this user to be Full.
for example
numbering series for A/R Invoice is
Primary 1-9999 bind to series group 1
Secondary 10000-19999 bind to series group 2
if I set authorize on series-group no.1 for this user to FULL
and series-group no.2 to No-authorize
this user should be able to open A/R Invoice no.7000 , although he enter it by manual number. But he can't
Open the 'Authoriszations' window and check for
'General -> Document Manual Numbering' Authorization is set for the user
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