This master include all the details of a team.
This is the unique identification code generated by the system for every team.
This is the name of the team.
This is a field to enter any additional information or remark regarding this team.
This is the list of all the branches.
This is the list of users that comes under this particular team.
This shows the allowed branches and can uncheck to remove the access to that branch for the team.
This is to select the permissions for a particular team, based on the access each team will have their accessibility.
Each team can be given permission by ticking the check boxes to create\alter\view\authorise the Administration Privilage, Inventory Master , Account Master, Inventory Opening, Account Opening , Voucher Type, Account Head , Party, Price list, Unit.
Each team can be given permission by ticking the check boxes to create\alter\view\authorise the different types of department permissions.
Each team can be given permission by ticking the check boxes to create\alter\view\authorise the different supplier permissions.
This is the list of account groups under a particular team.
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