1. Home
  2. /
  3. User Guides
  4. /
  5. Financials
  6. /
  7. General Ledger
  8. /
  9. Security & audit controls
  10. /
  11. Defining G/L object security
  12. /
  13. Secure a financial entry...

Secure a financial entry program

Related topics

  1. Select the Work with program/user security menu item.
  2. On the main panel, click Add.
  3. You access the detail panel. Complete the following field:
    4. Program
    Enter the name of the program you want to secure and click OK.

    The system automatically retrieves the description for the program. Click OK once again. Then, click Back.

  4. You return to the previous panel. Toggle User/Program list to view a list of the available users. Select the user to whom you want to give access to the secured programs and click Assign programs.
  5. You access Work with program/user security listing all programs that can be secured per user profile. In the Access column, you mark (enable) the program(s) that the selected user should have access to. If you, e.g., unmark the program FSR020 in the column for a user, then that user would no longer be able to enter G/L transactions. Click OK to update. You return to the previous panel. Exit the routine.

Related topics