Division security by function: System Administrator
This table shows how the division security controls are applied to System Administrator
module functions:
Function | Division control |
---|---|
SA Table Code Value Setup-Division | Division # drop-down list is limited to allowed divisions only. |
SA Exemption Setup | Search results are limited to exemption records associated with a customer or ship to record assigned to an allowed division and where the Restrict Data Access For AR option is Yes. |
SA Freight Bill Account Setup | Search results are limited based on the search filter record Type:
|
These System Administrator reports are limited to records assigned to no division or allowed
divisions only. The record type is noted.
- SA ION I/C Balances Report - based on the Product Warehouse Description Setup record and the user’s Restrict Data Access for IC setting.
- SA Administrator ION G/L Balance Update Report - based on the GL Account Setup records and the user’s Restrict Data Access for GL setting.