User Groups Tab 3 Processes Worksheet

The following is a worksheet to check and verify your User Groups Processes you have in place.

You can print this out, and compare to what is in the system, see attached.

Dockmaster Processes WorksheetDockmaster Processes WorksheetSecurity>User Group Maintenance> Tab 3 PROCESSES             1.  Type or write in your User Group Names2.   Check the boxes next to the Processes name to give access to the User Group.              Bolded items will give access to the submenus when checked. 3.   Then enter the information from your worksheet into Dockmaster.		Acct	Service
Name	Desc
Edit User Group Maintenance	When a request is made to enter and modify user groups	X
Edit Button Access Security	When a request is made to edit the security of a button or window	X
Rigging Work Order Billing	Allow billing if Amount Billed exceeds Prep/Rigging Estimate Unit Cost	X
Reopen Work Orders	Reopen closed Work Orders.	X
Reopen closed unit sales contracts	Reopen and edit closed unit sales contracts	X
Edit Closed Returns	Modify closed Vendor Returns.	X
Remove POS Line Items	Remove line items from partially processed POS tickets.	x
POS Delinquent Customer A/R Override	When a request is made to override using A/R for delinquent customers
POS Unlock Screen Override	Allow unlocking the POS screen with a different clerk or location than when locked
POS Administer Global Layouts	Allows changing the button layout for the an entire location
MyReports Design	Allows design, modify, or running of MyReports
MyReports Modify	Allows modifying, or running of MyReports
MyReports Run	Allows running of MyReports
GL Allow Soft Close Posting	Allows posting to GL when period is soft closed.
Unbill Work Orders	Allows reversal of the last billing for Work Orders.

**If at any point you run into any issues, feel free to email [email protected] for assistance.**