User Group and Access Right

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Million Accounting
User Group and Access Rights

Million allow user create different type of user group and access to system to perform different operations. By default, system set Admin user to manage and control the accessibility of different user rights in the system.

For example, company has a sales user group, this user group only allow user access to Sales menu in system. Sales user group has two person, which are Sales A and Sales B. Sales A have the access right to add and edit transactions in Sales menu except to delete transaction and view any sales reports. Sales B only can access to Sales Reports only and not able to perform any sales transactions.

Below are the overall contents for this topic:

Step 1: Add a user group

Step 2: Add user account and set the access right

Step 3: Log into system with new user access right

Step 1: Maintain product in the system

Table 1: Add Sales user group

1. Go to System and select Administrative Tools

2. Select the User Group

3. Click on OK button

4. Click on Add button to add the new user group 

5. Enter data according to Table 1

6. Click on Save button

7. System displayed new added user group

Step 2: Add user account and set the access right

Table 2: Add user account with access rights

1. Go to System and select Administrative Tools

2. Select the User Account

3. Click on OK button

4. Click on Add button

5. Add user account according to Table 2

6. Click on Save button

7. Select the User Id

8. Click on Access Right button

9. Click on Menu Tab

10. Select the option Only the following menu can be access

11. Search for Sales section

12. By referring to Table 2, tick the functions to allow user to perform the operations and untick functions for not allow user to perform the operations

13. Click on Save button

14. Select on next User ID

15. Click on Access Right

16. Select the option Only the following menu can be access

17. Search for Sales Reports section

18. By referring to Table 2, tick the functions to allow user to view reports

19. Click on Save button

Step 3: Log into system with new user access right

1. Click on Logout button on the primary interface

2. A confirmation will be prompted, click on Yes button

3. User Login screen will appear, login into system using SALES A user ID

4. Click on Login button

5. After SALES A login into system, there is only Sales menu available for this user

6. For sales menu, Sales Reports is not available for this user

7. Select the Quotation

8. User unable to perform delete function

9. Click on Logout button on the primary interface.

10. A confirmation will be prompted, click on Yes button

11. User Login screen will appear, login into system using SALES B user ID

12. Click on Login button

13. After SALES B login into system, there is only Sales menu available for this user

14. From the menu, only Sales Reports available for Sales B and user unable to perform other functions

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