System Management Module User Manual
Contents
1. Zensen sl Hx Fraen ade BAesuarnisrRceaua Code eacrigiion Emiro Date inary Tires aer 1D Create a new Sequence Steps 1 In Master File click Global Process Setup 2 Click AddNeW button 3 Type Sequence and select the Process Code 4 Click Ee button to confirm the input Master Setup 3 7 System Management Module Master Setup 3 7 BOM Cost Update wan WE HR AE IAD NME TEN Frage cer Biennial Brest e ipsm fam Laat ipiis com i Her Mol L Pen Moi El Update the BOM Costing Steps 1 In Master File click BOM Cost Update 2 Select the range of Item No 3 Click Update button to confirm the input 3 8 System Management Module Master Setup 3 8 Config BOM Cost Update 25 SRE HEU ZART IAD BEND Prada salen Siete Bruce Eroin iis WIRT Lenin Pain Turt Laden E Aa sooo LI Si tee Sc Leef Edein Update the Config BOM Cost Steps 1 In Master File click Config BOM Cost Update 2 Select S O No S O Line that you want to update the Config BOM Cost 3 Click Update button to update the Config BOM Cost 3 9 System Management Module 3 9 Estimate Production Lead Time PER e E a pirs Ma reali Leiria HEFE WE WOES RARE IAJ Dan sao Theses Pirro JP LII IX T MILI Lead Tene LEN T a ton 1 PUE Uruadus Calculate Estimate Production Lead Time Steps 1 In Master File click Estimate Production Lead T2. i Global System System Management Module User Manual xk Eom dh 70 3X9 A BR d ei 9 Solutions Limited H SS SS m 70 3X9 A BR ei pare Solutions Limited i Global System Copyright 2004 i Global Solutions Limited All rights reserved System Management Module User Manual Version 1 02 This product and related documentation are protected by copyright and are distributed under licenses restricting their use copying distribution and de compilation No part of this product or related documentation may be reproduced in any form by any means without prior written authorization of i Global Solutions Limited Trademark i Global System is a registered trademark of i Global Solutions Limited Other product names mentioned in this manual may be a trademark or registered trademarks of their respective companies and are hereby acknowledged Printed in Hong Kong Contents Page UU E iv Conventions Used in This Manual ssscsscssvssssssssressssssssssssssscassescacssssecsscssssecsssssacscssssasesssessssees y 1 System ad aula Ec esa sionis Senses tsosa SoS Seea a SaS 1 1 1 1 Workspace Components eene etate dp a 1 2 1 2 Operation Modes of the System 1 8 2 System Login Logout t 2 1 2 1 System Login td eG RE a e RR EU 2 1 2 2 System LOBOUL E 2 2 3 Master 3 1 3 1 Company Masten eet rere teh reseau ee PURIS HERE eS ER RES Ee 3 1 3 2 Departinent
3. 2 Click AddNew button 3 Select Email Alert Group Code and Email Code that you want to assign to the email alert group Canfirm 4 Click button System Management Module Master Setup 3 17 Rules Masters Example P O Rules Master Rules Masters are setup for the email alert group You can define different rules for alerting different email alert groups There are P O Rules Master S O Rules Master D O Rules Master Invoice Rules Master and L C Rules Master Sea FE de Er m top ER ta gen D E Tebre Em Leg Le i Larra Ima bm ran d Example Create a new rule in P O Rules Master Steps 1 In Master File click P O Rules Master 2 Click ddNew button 3 Select Field Names 4 If you want to compare two fields input Oper and another Field Name which you want to compare with 5 Input Compar and Values of the result 6 Select the Action Code E MAIL and the Email Alert Group Code that the rule will alert in case that criteria is matched and the Rule Type 7 Click Conlin button System Management Module 3 18 Formula Master Formula Master is setup for calculation of User Defined Field Sp usq wA REY INT Rer Mar a TEN A A a B Compara eme P up D m AAA D Embry Dee HES OR eTe il 1 1 Pardo Cain RP a Formula Hama SI Partida dede Parriaila ma Pema tal Iren Hais borda Peck Famil dd iu Ferrada gi Dap Fer EQ ak LS EF ER Vick Fendt Sc F
4. Ceip Peoria BYE Pei ir id fare Can Mrt uera Lies LIEST mr Baie art b riamn Tex eege d won 2a lore Fae NT Crop Beet Teis Mom C Pie LITT BETEN Capen HI rro SS ae Teppa Si Code irani Cost z Elli Lainie Tam TET Transaction Code Maintenance allows you to define types of inventory transactions You can customize inventory transactions by designating the characteristics that you want the transaction to have Transaction effect is a complex process Before defining inventory transactions become familiar with the reserved transaction codes e These reserved codes are pre set in the system If you use applications or products requiring these reserved codes review each code using Transaction Code Maintenance to verify desired default settings e We recommend that you do not override reserved transaction types If you do not require a reserved transaction code you can define a code with whatever transaction effect you desire Transaction Code Maintenance allows you to define customized inventory transactions to meet specific business needs Create entries that determine each transaction characteristic 3 4 System Management Module Master Setup Create a new Transaction Code Steps 1 2 3 4 5 6 7 8 In Master File click Transaction Code Master Click 49dNe button Type Transaction Code Click the Pop Up button from the From Warehouse field to browse the Warehouse ID g
5. ID Save AddNew Update Delete Approval By Pass All O O L1 O O 1 while some specific data can be seen L1 for selecting all Access Rights System Management Module System Security 5 Access Create Amendment Erase and or By Pass Approval 6 Input the security levels of each right Confirm 7 Click button System Management Module System Security 5 8 Group Access Right Master Sometimes you can assign a Group Access Right to a group of programs with the same access right for all Program IDs in the same Program Group een Urna Esan eaa Lu Traio Siam ret LJ poa hi lr ls gil Men Wer NH RS j funr armita BEC dr UE NIC upisa aude ippmai Be Fan Pa brara Cane Buba To assign a Group Access Right to User ID Steps 1 In Security Setting click Group Access Right Master 2 Click A dlew button 3 Type User ID and Program Group 4 Tick the following check box es to assign Access Right to User ID Save O AddNew Update L1 O Delete O Approval O O By Pass while some specific data can be seen System Management Module System Security All O for selecting all Access Rights Access Create Amendment Erase and or Approval Confirm 5 Click button System Management Module System Security 5 9 User Access Right Copy EET E TIED LL PI it ECO r ey ay IAD Rer Circ Bis Shamad ranas T Breda rion LETS Usar ries M n d eur IPTE n RN ES
6. Mastroianni eg 3 2 3 3 Warehouse Master si ob o OR e eee 3 3 3 4 Transaction Code Master ute eI OPERE RI tants 3 4 3 5 Action Gode Master eo RR RETRO ETE ROO 3 6 3 6 Global Process Setup 3 7 3 7 BOM Cost Update E 3 8 3 8 Config BOM Cost Updated esee e md REUS 3 9 3 9 Estimate Production Lead TIME cotas 3 10 3 10 System Folder Control 2 Reo Ede 3 11 3 11 Background Program Setup sese 3 12 3 12 Account Config E 3 13 3 22 4 1 4 2 4 3 4 4 5 1 5 2 5 3 5 4 5 5 5 6 5 7 Load Ele Setup ioni eee Gna e ede eer 3 14 Email Alert M ster oro REC E 3 15 Email Alert Group Master 3 16 Email Alert Group Assignment RAT een 3 17 Rules Masters Example P O Rules Master 3 18 Formula Master ea pides Oe pO bec eren Ree Ed PEE bans 3 19 Download Catalog Data cea es 3 21 System Label Master 3 21 Load Display Cate Tory REESE RAE es 3 21 Moll Alert EE 3 21 Conversion Tat a H 4 21 Currency MasiGE eara eoe TU Ee 4 21 Exchange Rate Table e eee e ERR ER RR E E 4 21 VOM Master dE 4 21 Unit Conversion Table usa 4 21 ST TA 5 21 User Er 5 21 Change User Password ea er RR ERG dee etate 5 21 User Group Master Jeter ueteri nre dee SEHE pe ERE ENS de ee ERR e EE 5 21 Program Mastin e E OR ep OR TRE OG DR E TIER RE PERSE ees 5 21 Program Group MAsIGt ooi io sette Eege eric eoa
7. show all active tasks opened in the system current task is always on the top Add New AddNew To add a new entry Approval Approval To approve a transaction process Cancel x To end current process Cancel Cancel To cancel an entry Confirm Confirm To confirm an entry Delete Delete To delete a record Delete All Delete ALL To delete all records Enquiry Enquiry To begin an enquiry process Export Export To export data into a specific format file Next Next To next record Pop Up To display the selection list Preview Preview To preview a retrieved data report Process Process To begin a process Retrieve Retrieve To retrieve a selected record Submit Submit To submit an entry Update Update To update amend a record vi System Management Module System Overview 1 System Overview The System Management Module covers the operation details of how to setup and run the System in an effective manner The core functions include assigning User Login ID authorizing access rights and defining Number Prefix System Utilities such as Desktop Manager and System Parameters is used by System Administrator to tune the System in order to operate in the way that best suit the company and to achieve the goals of maximizing productivity and effectiveness 1 1 System Management Module 1 1 Workspace Components Eg Screen of Sales Quotation TEIMTR Lisa ditches Mana i WI Si Sgr i 1 Menu Bar e
8. the User ID of the user that you want to assign the folder access right Select the Access Right Upload Right Create Right Read Right To assign all rights to the user select All box Confirm Click button Assign folder access right to a group of users Steps 1 2 3 In System Security click Folder Access Right Click the User Group Access button Select Folder Type and Folder Code Parent Folder Chile Folder and the User Group of the user that you want to assign the folder access right System Management Module System Security 4 5 Select the Access Right Upload Right Create Right Read Right Confirm Click button Assign folder access right to a group of users Steps 1 2 3 4 5 In System Security click Folder Access Right Click the Folder Group Access button Select Folder Group and the User ID of the user that you want to assign the folder access right Select the Access Right Upload Right Create Right Read Right Confirm Click button System Management Module 6 System Setup 6 1 Global Parameter TECUM CE Greg Coi Mr T Severe Marea Fermi iie meet Wale Go ha diss mi E i imr Law Papa tep Tira at rees Purists Code sl Papei renz ges reel ahn Ens rts Paramet Burr Ib Eei hae Fab bel Paani Em Date INE ia TEE ELO Dri Bruns ii ey mail WE fae Sete bee Eerie Temps 1 SA Raa Cal Taba kerer Bici Bir Im ia Sub liem Dani B
9. Boe haus Petes Tera ec Fand Bet Seep Caini i Pi pm Deron FS limar Ban Groep sien A Yi Mm ESO KOR Had pe ud Mace CITIES Daer Ep n m Haii oramus Bet ree ee p Var IT Es F Ce nn Enim Tea ha detiene eil eieiei Pru Bit Geet mde ei t brea vi Fenad Aen Leet adm zescpprer Tri Bete Teteg Tree ees Ip pn PO GRE PU Peares Mei Gras ie Jedi A Faria pi RUM DO He Freien Great Jee BTR an Proa Mia ME MEA Date Tra IXZU DILE an Create a new Email Group Steps 1 In Master File click Email Alert Group Master 2 Click amp ddMew button 3 Type Email Alert Group Code Description and Mail Subject 4 Click the icon and select or Enter the Mail Detail and Mail Remarks for the new Email Alert Group You can set the standardized mail detail and remarks in Remark Master 5 Input Mail From of the email address that the email alert will send from Canfirm 6 Click button 3 16 System Management Module Master Setup 3 16 Email Alert Group Assignment mx d p m r RS IBID Gar KR aer ten Sites Bechen Tasten iain pue rei Dima Code 7 NETS mas Cehi EI Ven m EA Kate Eua Exuwih Entry Tea inher Acad A Paie Eva Ari Gras Code sf i Kai Eat WI Lived rt Linra Dine Dea sis F sicqdinn liaud Aditi nik RC NR cee fleri aile drew ca Pid RD Deg aereos ims qien gd er Create a new Email Alert Group Assignment Steps 1 In Master File click Email Alert Group Assignment
10. C lt Alt C gt Cancel N lt Alt N gt 1 8 System Management Module System Login 2 System Login Logout 2 4 System Login wan am mam Sp TAO dam Company EA Lise beier Lasa El Um Es ON S 7 Vatievord Eis 1 In Windows Desktop double click 1 Global System 2 Type User ID and Password after the 1 Global System Login Screen is displayed 3 Ifrequired select desired Language 4 Click ee niet button to login to the System 2 1 System Management Module System Login 2 2 System Logout When the Application System is finished user may perform logout system to exit the system Steps 1 At Menu Bar Click B button to logout the system av System Language Anavi 2 2 System Management Module Master Setup A Master File 3 1 Company Master EE Bat AT EST Sew Bees Sep IET Gatien rem BER Crioid duas nnda tom s abe BR Deseos Phi Zewen reis taactstmn eect nd Alani Bar Ge pm Saber d ados Ld Chap i kakarat a Elsa tkegenk Ma tel Ez Bormes Carter pa ler HCH EHAE Teip ee Zeg base teg be Pos didra yE A rug iie apup Amst Cataean e Leder Dum cy Corwmm Codi wl E Terasse L d eka lads Tbh ee Reni bees Abbi bai pl des Core Lite ABC Speer FC Cera PAHIRI Fb Dno un LER iri d TES PATADA ITT Create a new Company Steps 1 In Master File click Company Master 2 Click AddNeW
11. ER Rel Cole o Program Ibe CIA z Update a User s PRG Access Steps 1 In User Master tab gt click PRG Access 2 Click the Pop Up button to choose the User ID Program ID Program Group and Rely Code Click Read 3 The data will be auto generated 4 Click Update button and amend the program Code 5 You can tick the appropriate boxes for permitting the PRG access right Access AddNew Approval Y N Delete Confirm 6 Click button to confirm the input 5 2 System Management Module System Security c Browser Solita Limited ET KI OTT Bicrazeft laternat Ezxmpler QA O ing CR Pm eee DU s 31d utc ip Beeps IL 18S B LEE kr dada Arr JU gg winders gh E dp RSR Brome Veroject Ueroduct Buses Busca Bpurchase inventor E i Global Subetisn F Beziem Uer Mester Reed EN add ad Update n e Confrmici Kc veel t inser PX E Folder Mein PRO Aries Benen Aen Wier IOP I5 af Update the Browser in User Master Steps 1 In User Master tab gt click Browser 2 Click the Pop Up button 7 to choose the User ID UID Code gt Click Read 3 The data will be auto generated 4 Click Update button and amend the data 5 Click Eer button to confirm the input 5 3 System Management Module System Security d Folder Access 0 0 025248 0 4 ADA ll und Cantrell SEI Zar mevetes Be EI Man FROG Aces Browser re Acc Folde
12. Exchange Rate Steps 1 In Conversion Table click Exchange Rate Table 2 Click Addleg button 3 Select the Currency and type Year Month and Exchange Rate Confirm 4 Click button to confirm the input 4 2 System Management Module Conversion Tat 4 3 UOM Master EA Wzxo mp a TAREA INO BO A AAA A A PE tr imi erp Fairy Date Loire Time Hesr Hr Fuck H i A PURA Ai o ies Ca Ran thi proi Pk FEET Feet Peu ania qa Pak d eam ITE E A Create a new UOM Steps 1 In Conversion Table click UOM Master 2 Click AddNe button 3 Typethe UOM and Description 4 Click eant button to confirm the input 43 System Management Module Conversion Tat 4 4 Unit Conversion Table WEE BEE g SAE IAD EME Kan rech rd Sannia rra E D LITE IIT Late A abe Lav k Fror urat m To inj KR Escharga Reta 060 DD Hatillo Ad e Dekret Lira P H From Leet Rae tren Spa Te let Ea hijo Hate Pek g a Eft mig Eg LE zc Pil EG fn Create a new Exchange Rate Steps 1 In Master File click Unit Conversion Table 2 Click Adem button 3 Click the Pop Up button from the From Unit field gt double click the UOM you want to choose 4 Click the Pop Up button from the To Unit field gt double click the UOM you want to choose 5 Type a new Exchange Rate Confirm 6 Click button to confirm the input 4 4 System Management Module System Security 5 System Sec
13. File Setup is used to setup the structure of load file which data is imported or exported from the system Sg Peor aber beg Lo WEG WME Al Bey CRT WAH ER Werodect Emin See Bur Epaia aion Fia Genre 1 EE nn E FELD dps FA Vus Feld Mi cwman FIELD VALUED Tmt Tir heil dite eri Gelee His ara ik Ke Film Kame ra Table Hama FIELD T CSF FIELD eb Case ug Ce 2 CHTEOPES wu TM PELO eui Rida ug Ce 3 SHCA ES ASS mn FEXDOVALUE Load File Setup Steps 1 In Master File click Load File Setup 2 Click AddNew button 3 Type File Name NO of the field 4 Give a Table Name and Field ID of the data 5 Ifthe Field ID is a key field select the box Key Field Y N 6 Select CSV Field 7 Click Cenfi putton to confirm the input 8 Note To add other Field ID under the same File Name and Table Name input the same File Name and Table Name for another Field ID System Management Module Master Setup 3 14 Email Alert Master LSC mx d p mam RS IBID Gar AN Treis Eii Carm Dri Drein PRA Emad een mnigh Feat Foie Exp fete Friem Faas Wuer HD MO da gra kee Mem oe Wir om Create a new Email Steps 1 In Master File click Email Alert Master 2 Click AddNew button 3 Type Email Code Description and Email Address for the new Email Canfirm 4 Click button 3 15 System Management Module Master Setup 3 15 Email Alert Group Master wir mr may Sa IRI Pe IN it
14. Group Steps 1 InSecurity Setting click User Group Master 2 Click AddNew button 3 Type Group and Description of the new User Group 4 Type the Group Level for the new User Group gt click System Security Confirm button 5 6 System Management Module System Security 5 4 Program Master Program Master is usually default set by R amp D Team LISS mxm d p g AE CR Peer EN Tremis Gee Thama aam AP emn rra D OH Terum Frapan ID raira Fre ua Siain biari Fagr Dana Pab ALATI Cepiberd Hanim as ui Brh dc MON rada i n Coda Ds HAARE m Fa CIA Tro Foe TAMEN DI Prk acid jee Fw DL LLEJ Io huh RAN ke Grp Logg ME i A Caromer Cei Smara ETERNA i Ean Deiv Trad Ate Eras Teste in Pak RI IADEN Ets Friimii cui Lele BLIP Lo miami ma rm FE am Create a new Program ID Steps 1 InSecurity Setting click Program Master 2 Click AddNew button 3 Type Program ID and Description of the new Program 4 Enter the Page Count of the number of records shown in the program page Confirm 5 Click button 5 7 System Management Module 5 5 Program Group Master Lee Sp pr S Bey CB Rer ER Brera Tisia Wisa iens T Bredathian disiar Magnum real PT Detespteeiz Esgeeeseg Midi var pu ss miy Date uvis fekt Tara ann Adel Weigel Gent 3 Fick PPM ger Moder rech Fo Mie i Ern P ck de mi PLE Purcham Module Ford TEAL Teren Buda Pih a HENRI Wiar
15. Ld Leioa g Ter Fh 1 Tertr Pedo T Teir Feri 3 Tery Field A Tiy Pech E gaa a4 4 Cunfrrein Corea Y To copy a User Access Right to another User Steps 1 2 3 4 5 In Security Setting click Access Right Copy Click the Pop Up button from the User From field gt double click the User ID you want to copy from Click the Pop Up button from the User To field gt double click the User ID you want to copy to Select the security level of each access right Confirm Click button System Management Module System Security 5 10 User Group Tab Access Right Master EA ht au W RES IET ee ER Trois Cana Shamia Beato Troiam AA ee dei gaps Cl Ewa Dam AAA rl Camwell LIN hran BT aan Ip Eer ese TIT Pm me Set a user group access right to a specific Tab Steps 1 InSystem Security click User Group Tab Access Right Master 2 Click the Pop Up button from the Group field gt double click the User Group you want to choose 3 Click the Pop Up button from the Program ID field gt double click the Program ID you want to choose the Tab as 4 Click the Pop Up button from the Tab ID field gt double click the Tab ID you want to choose the Tab as 5 Forallowing the User Group to access the Tab select the box Access Right If not do not select the box Confirm 6 Click button System Management Module System Security 5 11 Folder Management O O Ha
16. ale re elo aeog ame Boraject product sales staria urea inver cyctem Folder Management i dnbal ihReadiR SEN EA Config H conceliqy Bhinser Folder Typa 52 Parent Folder 50 Qu Chil Falder Inde x Mo Direrary Expand English Create a new Folder Steps 1 InSystem Security click Folder Management 2 Enter the Folder Type Parent Folder 3 Click the blank when it change to another color enter Child Folder Index No English Traditional Chinese Simplified Chinese descriptions 4 If the folder can expand and create other folders under it select the box Directory Expand Confirm 5 Click button 6 Note To assign the Folder Access right to users go to System 2 Folder Access Right System Management Module System Security 5 12 Folder Access Right LARC raves bested eevee a Favs arr mmi mac PA pi Rest i fad D DET IT Pei Bech Paii Teja ER Piit een Duren Beeches Tinia iamo Mircea Lines Damon Gemen Feie Gee dices adiens di Eee Al inimi In a fear Gage el Ve IE free sti Prud Figli las Bight Gren 1 T M sch ia T r DV DI T T ds ho DI Y tirao GI 1 r sz n d 1 pres n d ids n Y ss n 1 r PE Peers Race ja 1 f Ass Assign folder access right to a user Steps 1 2 3 4 In System Security click Folder Access Right Select Folder Type and Folder Code Parent Folder Chile Folder and
17. arameter select the box Parameter Value To disable the parameter leave the box blank Confirm 5 Click button to confirm the update 6 2 System Management Module System Setup 6 3 Sales Parameter ases Ce zU RET ES M atm deari Ti MTE amer Ei EL iens bes eene inm Feet ETELE Laprida H Permie ce T h get arees e dH ia Fuirkreiei Miri M Lair Piti Ere oe Cee i Dus Pak bin ar prm em Di ken Damene be SN Pat B n Deters Cal Lade Feb mul pre Ee Lige Point Bri Rp Gegen Les pp m Babna Pei Bain Gramer FET Re TW Et Pub Bulle eerie LT Hi FRE RES AS ER ld ln Tr b ay eee Ee Ein Pat hin onmes L7 Ha Pab Fuk dp Ej a Bp Noel anten Update a Sales Parameter Steps 1 In Master File click Sales Parameter 2 To Update an existing Sales Parameter click the Pick button on the left of the Parameter you want to update 3 Click Update button 4 To enable the parameter select the box Parameter Value To disable the parameter leave the box blank 5 Click Em button to confirm the update 6 3 System Management Module System Setup 6 4 Material Parameter Ep d p g AY IHT wur ee rasan Trote Leer E DI Se Kate Dudas Fass Etre Zeg ead Cash Cep lemen Ch sl ne Email Ersirgdins Faresasinrilise Di Fritz F ie Update a Material Parameter Steps 1 In Master File click Material Parameter 2 To Update an existing Purchase Parameter click the Pick bu
18. arrrida gi Bad Por 50 A B PENIS Ma Bret Pers P Prerada le mn el Pre a Ap PELIE P3 rsch Para LIre tmag bo Fwrreda dar Sp Lined Pros ciado r2 PS did Tink Enamra dihadi krear Eege Bank Phew aT WIE E bn nn ro Create a new formula Steps 1 In Master File click Formula Master 2 Click AddNew button 3 Type Formula Code Formula Name and Formula 4 Select Compare Unit Confirm 5 Click button Master Setup 3 19 System Management Module Master Setup Create or Update elements of the formula xm am aum ey r Bug tH soe Breet bere uoces Firmi Cade pm Forms In Rb Tn E feo crapa a Nep Bed Lo Sed Gite Terme Code Eipieraj Pest rt itn Pimli h rsch Pih A iy Bag Gry g Bi STT Ada VON Exchange Rate SO BATE 1 In Master File click Formula Master 2 From the Browser Pick the Formula Code of the formula that you want to update the details You can search the Formula Code in the Browser using Search Engine 3 Goto Detail Tab 4 Click AddNew button 5 Type Element Code Element Description and the Match Field which the Element represents to Canfirm 6 Click button System Management Module Master Setup 3 19 Download Catalog Data Together with using i Builder you can download the product data from the Catalog built by 1 Builder KEE W A DE TE KAI EN Cpt Bede uma Rectan T preda chor rr H To Download the data from Catalog Steps 1 In Master Fil
19. button 3 Type Company Code Description Address Contact Telephone No Fax No E Mail Address and Business Reg No 4 Click SEIS button to confirm the input 3 1 System Management Module 3 2 Department Master EIE REI BAY BE IAD Een Diemut Meas neng pro Trion tubo D A jepini ri Saber 1 Dire mt Liar ID a Entry Grin Bord Entry Ter Hi Adde Use Gren o D partrrem sl H Descartan sl Leparimeat Deaczipiim Pech dac decimal ick ADMIN ROMIN Sek PRO En Fick IT IT Create a new Department Steps 1 In Master File click Department Master 2 Click AddNew button 3 Type Department and Description 4 Click MA button Master Setup 3 2 System Management Module Master Setup 3 3 Warehouse Master Pereda Sun Evene Bac anne TF pruim Esamiup Arba arriba Emb A a Kit MI H Irrt Wl area mer Drrcrgien Forti niim Perey arre Fei BET Bann varies T u ear rr D Create a new Warehouse Steps 1 In Master File click Warehouse Master 2 Click AddNeW button 3 Type Warehouse Description and Address 4 Input necessary information 5 Click SEU button to confirm the input 3 3 System Management Module Master Setup 3 4 Transaction Code Master wr wap sar Beet Rn Bn nm E door Nk Deeg st Baan Suara Seaman rea adp Hamer CPTI MT Tras Cotes eurn aroma ri Tem qm car MEN f areca tL BT Haitil tie eE
20. date button 3 To Update an existing ABC Classes type the new values into each class A Class B Class C Class Confirm 4 Click button to confirm the update 6 9 System Management Module System Setup 6 10 Desktop Manager GOTT SEL CC ICH Explorer MIE BEE RR ZART RG BE Morde Buses interior ron Abor Ban Codai i KS Pe P ejam Den mm TwDeeenpikei EmpHadcChnam T English Deongton Chara Daan a tacxacr C O lal iwe ee Entry Date coop Entry Tere i Conf Cine HT Create a new Desktop Shortcut Steps 1 In System Parameter click Desktop Manager 2 Click AddNew button 3 Click the Pop Up button from the Rely field gt double click the Menu Code you want to choose 4 Click the Pop Up button from the Program ID field gt double click the Program ID you want to choose 5 Click the Pop Up button from the Location field gt double click the Module Location you want to choose 6 Optionally click the Browse button to choose the Image File Name 7 Click MA button 6 10 System Management Module 6 11 User Profile SS Muechten Kate wap map Sgr zu INT Sam Dudes Tr inae Crit Bra uge ZER Peri Car ATE TM a biker isar Ex SS EE amp r rg Dara oA Grasp True DER o Pemi Ce sl a Erik Demirin sl Faresgpe re Cede fr i Uirnrriplins Parameter ri Ain etu dd She all arai rot Pumi Nem Pide S
21. e click Download Catalog Data 2 Select the box Download Catalog Data Confirm 3 Click button System Management Module Master Setup 3 20 System Label Master In System Label Master you can setup the descriptions of the labels in the system Normally System Label Master is setup by our R amp D Team before system delivery Tee MG S fw IA by GEE Ge sah ae A RE e Li KKK Bysbem Lede Hate Label C pasten k Hot Karp Ime Srntkiag Chingie APPROUED Engish Descrippani BPBEOUED Chinese Desenpian JAPHEBUED User ID Ga Enley Crab 5364 03 04 Entry Time ECTS ddd i pee 4 D Update ti Add a new Label Code 1 In Master File gt click System Label Master Click Add New 2 Input Label Code Hot Key English Description Chinese Description or Simplified Chinese 3 Click Contino button to confirm the input Update a Label Steps 1 In Master File gt click System Label Master 2 Type Label Code Hot Key English Description Chinese Description or Simplified Chinese to search the record name you want to change 3 Click Pick to choose the record you want to update gt Click Update button System Management Module Master Setup 4 Change the English Description Chinese Description or Simplified Chinese of the record in the box Confirm 5 Click button to confirm the input 6 To the System Label gt Load all the label gt Click Confirm button System Management Module Master Setu
22. er Pared Bookie zh rud m Bad r euh DID EETA Iren fnt Drik ck Btan r Mee Decor H Shmeamtid x Thi Coen Pare uda Pp rab Bri TEET PONT Tari fort ippa es To Update User Profile Steps 1 In System Parameter click User Profile System Setup 2 To Update a Parameter click the Pick button on the left of the Parameter you want to update in the Browser 3 Click Update button 4 Edit the parameter value 5 Click EB button 6 11 System Management Module System Setup 6 12 User Prefix In User Prefix you can setup the different default prefix of each function for different users WE amu W Bey IRI Nm EN maia Was See Seng Tuaian LI A I memes TT mA TF V Maps Cam Prete i 1 Compi Les ate PI ru DE Cap Ae iiam bip i5aips E CISEB Cm sa wa mH t ER DI Linda m EAE LIELER n DEM DIAE na adm m dite To Update User Default Prefix Steps 1 2 3 4 5 In System Parameter click User Prefix Pick the User ID that you want to update the default prefix from the Browser Click Update button Select each default prefix Note You must firstly setup each prefix master before setup user default prefix here Confirm Click button 6 12 System Management Module System Setup 6 13 Default Prefix Setting In Default Prefix Setting you can setup the default prefix for each function shown in the system once users need to select Note that without setting u
23. eran deere Comoe L r hh Fork Das upis Brewer Ja rh ipin F 1 Pat Bil Ely ie li Libri ami p T Dx emi sait LT Ir Likhi k rmn 3 ia Pak lk C EH BL TOS PLE ia Eri Cegep z ncn CH Hi Pai eebe Terop Fer Fees Dez a m Bak Date Bust Reale car ha Lo ee An Update a Global Parameter Steps 1 In Master File click Global Parameter System Setup 2 To Update an existing Global Parameter click the Pick button on the left of the Parameter you want to update 3 Click Update button Update the Parameter Value Confirm 4 Click button to confirm the Update 6 1 System Management Module 6 2 Product Parameter me EMI BAT Sete CBO HWE XN nets i n See Tee Tete ee Gresset st Der teres Rare ed Chi ee wae Z ss Bc force am mrgs dime n ha hear Law pent ie t faa Leet Primer cide f a Pepai ferme onim lean rat Mobrcus TE T CE3 Bok im go Geer OA ba a Pri Sapp ta Kai der rn pr Fai 1 Pub cuml EMA Cunt Gage n r Bai ipa lanne T gi rot TH DON Frank up m TER COPDE Hyri vr Fi Sa A Fah ITHIL Tul ss TIA COCH Part dd n i ah puk Chr Gor FT ka Fil D ja mure Vi Cabo deeper Jr ipang bp gt p Dal ee P ai EE a ep Emm Update a Product Parameter Steps 1 In Master File click Product Parameter System Setup 2 To Update an existing Product Parameter click the Pick button on the left of the Parameter you want to update 3 Click Update button 4 To enable the p
24. es As EL isar EN mao r rp Des B7 Zeg Topp fala Beete 0 005 Permie Cada sl Ergit Dermy Pong bes bs Dri rpm Porumeier Deer INE P rk data Gase gn ern Data trom 3 d ER A oh en Dess air HO Ha FR i E deis Gamen FR e T ER E Bib ida dpspe sie W Me T kh D Work Cen ork Carder ir Dip BE E rb rd Ares la m 8 Ed Dita besse Conca 6 REATO ER H Update a Production Parameter Steps 1 In Master File click Production Parameter System Setup 2 To Update an existing Production Parameter click the Pick button on the left of the Parameter you want to update 3 Click Update button 4 To enable the parameter select the box Parameter Value To disable the parameter leave the box blank Confirm 5 Click button to confirm the update 6 6 System Management Module System Setup 6 7 Subcontract Parameter Zp d p w n A IBID Dap ER Triei iie Bi eedem ee Miis Mii pner e aE BoB Coes fata Del Era LS page lier ES ma Entra Dem EA R it tore TR CC Peau one D AO Lrsiap Vtt Die bear rarr zt open Dee Bri tome Ceo rae H ia DEE Update a Subcontract Parameter Steps 1 In Master File click Subcontract Parameter 2 To Update an existing Subcontract Parameter click the Pick button on the left of the Parameter you want to update 3 Click Update button 4 To enable the parameter select the box Parameter Value To disable the parameter leave t
25. gei tu dab idees 5 21 Program Group Assignments socrii eoii dori eraa sii ia ooie roves 5 21 User Access Right Master 5 21 5 8 5 9 5 11 5 12 6 6 1 6 2 6 3 6 4 6 5 6 6 6 7 6 8 6 9 Group Access Right Master sesssssssssessesseeee eene 5 21 User Access Right Cop eee ee Ws 5 21 User Group Tab Access Right Master 5 21 Folder Management ERR IRR REA Ee 5 21 Folder Access Right see ett Pei a er 5 21 A 6 21 Global P rameter n cei EP em euge en 6 21 Product Parametros o ee dla A 6 21 Sales Paramete 5 neto e o Re e teet oie e Ee EA LER een 6 21 Material Parameter eto datar e Brea d at eas 6 21 Purchase EE 6 21 Production Parameter 2 oc A A 6 21 Subcontract Parameter ue ep ERE RE RE 6 21 Inventory Par mete ees oue Seed 6 21 ABC Classifications 2 4 e eod te e E Deed mein 6 21 Desktop Manager xu hi uet GR UR ERU A ates d 6 21 User Profiles eti die ie T RU Ants aes 6 21 OE A shia eere tee eee E RERR PUE RRUS 6 21 Default Prefix Setting viacn caret ees 6 21 System ICT ER 7 21 MIA DN UI EC M 8 21 111 About This Manual This manual has been developed to guide you through the System Management Module of i Global System with comprehensive step by step method of instruction This manual was designed in a modular format for the purpose of grouping major topics and placing emphasis on key product features This manual is orga
26. he box blank Confirm 5 Click button to confirm the update 6 7 System Management Module 6 8 Inventory Parameter Zp d p w n AS IBID Dap Ch Ureke rm Biens Bete Crede gen Sin Tm feet File Gau Price LI DL de met imr Xi _ Esti Deke ri Kar Maa hae geegent 0 0 0 Pages one z kl Er n Carei T fenken Der riim Farararirr Uer iii P niry Beir Feb REC Clem Fees a FATELI Pak Z ipp Brege Ei D D I Fri BS kee erred 12 9 mil Fork Ermer Tara Bet Din a ib AAA hoe free sew Pr Z EC Fork Raa Tas Far oum in Ep DOM E ee feck PO Pert opge Ten Leed acad E Dae Pak PG Raton Paberad ces lina i us EE ob imera rta ath eee H an masa Pih beiari Mo Man be Koul Lee Fr d ih DCH Pih MOD Br i A Peper DA T Ek mminch Update an Inventory Parameter Steps 1 In Master File click Inventory Parameter System Setup 2 To Update an existing nventory Parameter click the Pick button on the left of the Parameter you want to update 3 Click Update button 4 To enable the parameter select the box Parameter Value To disable the parameter leave the box blank 5 Click Ecg button to confirm the update 6 8 System Management Module System Setup 6 9 ABC Classification WEG WEE SE SEY IMJ RS ER Urea aes Srem Brors reion bru Anert B eee i E O Migas Ui T A i Praia Update ABC Classification Steps 1 In Master File click ABC Classification 2 Click Up
27. ime 2 Click Update button to update estimate production lead time Master Setup 3 10 System Management Module Master Setup 3 10 System Folder Control ams ma eth LA Fe Manage System Folder Steps 1 In Master File click System Folder Control 2 Click on the folder that you want to manage 3 Upload any files System Management Module Master Setup 3 11 Background Program Setup e ie E LLET DII wzxr ur p ns INT gr SR E tient REI uge Lum Thri E aprire Be brasa Segre Brisg Thread Codec Trad kere J read Mirihi Cer Temp n Feud Fuga viewed rada Thread assa firmad Hark beer Deer Proc Pag Peter aul Create a new thread Steps 1 In Master File click Background Program Setup 2 Click ddNew button 3 Type Thread Code Thread Name Remarks Sleep Time and Process Program 4 Click SES button to confirm the input System Management Module Master Setup 3 12 Account Config File Dan reper lied e JD Rrnrsft Irtsogrg Faphir f WE bAT MAREA INT ae ER product LENS Stel LOREM Trenidnrure Beaters Liner Bart jinn Account Config Pile Dari 1 jc LSG E Create a new Warehouse Steps 1 In Master File click Account Config File 2 Click Addlen button 3 Type User Port and Account Config File Dir that the file will configured at 4 Click Enn button to confirm the input System Management Module Master Setup 3 13 Load File Setup Load
28. intenance 7 1 System Management Module System Report 7 2 System Management Module 8 System Report All the reports in the System Management Module can be The following are the list of reports in the System Management Module a b c d e g Enquired Retrieved Previewed Text Searched Printed Faxed E mailed Exported User List Program File List Company List Program List Program Group List Warehouse List Inventory Transaction Code List System Report 8 1 System Management Module System Report a User List Steps 1 In Report click User List 2 Type From To User Id 3 Click Preview button to preview and or print the report b Program File List Steps 1 In Report click Program File List 2 Type From To Program ID 3 Type From To User ID 4 Click Preview button to preview and or print the report c Company List Steps 1 In Report click Company List 2 Type From To Company Code 3 Click Preview button to preview and or print the report d Program List Steps 1 In Report click Program List 2 Type From To Program ID 3 Click Preview button to preview and or print the report 8 2 System Management Module System Report e Program Group List Steps 1 In Report click Program Group List 2 Type From To Program Group 3 Click Preview button to preview and or print the report f Warehouse List Steps 1 InReport click Warehouse Li
29. mmm Tauenagi l a lar Bex ceo 2 Danae ei uma 2 Control Panel gen o LI 4 Search Engine System Overview du ETIANI ln TE SS I 0 3 Language Selection es 5 Last Activity List z 1 2 System Management Module System Overview 1 Menu Bar At Menu Bar you can choose different functions by clicking the Function Name and then choose the screen that you want or System Management Module System Overview 2 Control Panel ade T pdate un E Delete Gberevien P A E mail B Appeovalt Disabled buttons are shown in Grey Color At Control Panel there are buttons for you to control the activities and processes that you want to make The characters of buttons are in grey color while the buttons are disabled The most popular ones are AddNew Button Update Button Delete Button Confirm Button Cancel Button Others include Preview Button Approval Button Add a new entry Update a specific record and selection Delete an existing record Confirm and Save a change or an addition of entry Cancel a change or an addition of entry Preview reports or print out Approval for documents eg Sales Quotation Sales Order 14 System Management Module System Overview Functions Update Steps 1 View pick the record that you want to update 2 To Update an existing record click the Update button gt Update the fields you want g
30. nized as follows Section Description Chapter 1 System Overview Overviews on the System Management Module Chapter 2 System Login Provides Login and Language selection procedures for the Login process Chapter 3 Master File Describes how to set up the master files of the System Management Module Chapter 4 Conversion Table Describe how to set up the master files which can be used for all modules Chapter 5 System Security Shows how to set User and or Group System Access Authorization rights Chapter 6 System Setup Show how to set the system parameters of global purchase sales and Inventory and Desktop Shortcut Chapter 7 System Label Show how to define the User Defined Field Names in each function Chapter 8 System Report Gives operational report generation for control and management purposes Conventions Used in This Manual The following typeface conventions are used throughout this manual Bold Bold text indicates an option to choose or text to type It usually appears in numbered steps Italics Words are italicized for emphasis or to draw your attention to a new term Action gt Option Name Whenever you see a reference to a menu option the option is identified using the following notation Menu Name gt Option Name For example Type gt Create Icon Function Icon Name Symbol Function Active Task B To
31. op x Load ALL Description Item Master Last Activity List shows the screens that you have viewed and edited It gives a way for you to look back the activities that you have done Click the Pull Down Menu and view the history Last Activity List 6 Tab Function i f pum i _ Tab Function Information is divided under different Tab Functions You can use Mouse to click the tab function or Press lt Tab gt buttons and lt Enter gt on your Keyboard to change the tab functions E SE ammi 1 7 System Management Module System Overview 1 2 Operation Modes of the System This section highlights the common operation procedures of the System A Mouse Operation Users can access the system by simply using the Mouse to select the Function B Keyboard Operation System Menu Operation After the Login process users may use the Alt key to toggle to the System Menu then press the underlined character key for a Function Functional Screen Operation When a System function is selected a Functional Screen will be displayed which allows the user to perform specific application functions Users can use lt Alt character key in gt to access the command Button Click the Command Button AddNew A or press lt Alt A gt to return the System into the Add Mode Examples Functions Keys AddNew A lt Alt A gt Update U lt Alt U gt Delete D lt Alt D gt Confirm
32. p 3 21 Load Display Category Load Display category Steps 1 In Master File click Load Display Category 2 Browser the Load File 3 Click MEM button System Management Module Master Setup 3 22 Mail Alert In Mail Alert you can run the process of email alert The system will search for any conditions matched with rules and send email alert automatically to corresponding groups of users To Run the mail alert Steps 1 In Master File click Mail Alert 2 Click Process button System Management Module 4 Conversion Tat 4 1 Currency Master sep mar mr AA EID PL SR Beret Bras Tugal Barcos 3E praducson LT Lu LAT Laasi Taxis r pen Terenti fi Exchange Rij ON Cammi org Fon Dolar Var dz EA Tae ran Cen UHT ira Teen Bio TATER hs Kl erie 9 Create a new Currency Steps 1 In Conversion Table click Currency Master 2 Click AddNew button 3 Type Currency Exchange Rate and Description Confirm 4 Click button Conversion Tat 4 1 System Management Module Conversion Tat 4 2 Exchange Rate Table Smi Kr RT CO MED IR WED MMAM TAG Rn ER product rs Snara pM KN dl Cant m Preset E Eachege Reien E Geen Addis mias rd Delete Currency sl d Perri rent iert sl Caereerp FFT HP rar Ane Exchange Har Pick HED gon Ed 1 Pek HED 200267 1 Pick ef 200203 A Pick HD EI ba H Fick We 200250 A Feb get ih 1 Pick Ref 200230 A Create a new
33. p user prefix all users under the same company code will see the default prefix as you have setup here xc d mo alo A IAD BE Pern a Gis eun Brent Tere Mle Order Troe Cargo Code Cece o Pretaj B Wer IDi Bs Abriss A dl eked Et inter Taea j a Gevier Tepr Compe Tage Drot tion Prelin Vins i mik m Sp Fo ao Pick G0 I I2 Io DER Ara E m CAU ma Create a Default Prefix Steps 1 In System Parameter click Default Prefix Setting 2 Click AddNew button 3 Select the Order Type from the Pull Down Menu 4 Click the Pop Up button from the Company Code field gt double click the Company Code of the users 5 Input the Description and default Prefix Confirm 6 Click button 6 13 System Management Module 7 System Label System Report In System Label you can set the user defined tab names and field names of several functions System Label Functions Descriptions Item Master user Defined Field Customer Master User Defined Field Customer Product User Defined Field Vendor Master User Defined Field Cost User Defined Field S Q User Defined Field S O User Defined Field D O User Defined Field Invoice User Defined Field P O User Defined Field L C User Defined Field Defining the user defined Tab names and field names in each master and maintenance All Header Master User Defined Field Defining the user defined fields in the Main Tab of each master and ma
34. r ca dl Folder Tp peat Falder Code Upland Bight Cavan Right Binal Righi Update a Folder Access right in User Master Steps 1 In User Master tab gt click Browser 2 Click the Pop Up button to choose the User ID Folder Code Folder Type Click Read 3 The data will be auto generated 4 Click Update button and amend the data 5 Choose the Folder Type and tick the appropriate boxes for permitting the Folder access right Upload Right Create Right Delete Right for the User Confirm 6 Click button to confirm the input 5 4 System Management Module System Security 5 2 Change User Password 3 ABC Company Limited en System Micragnft Internet E ED SHE BAY BE IAD KMH A Vendu sates ShHaterial Bpurchase E System Change User Password User ED TI Old Paszward IS Hew Passwordi Ire Confirm Password Confenc Cancel H To change a User Password Steps 1 InSecurity Setting click Change User Password 2 Type Old User Password gt press Tab 3 Type New User Password press Tab 4 Type Confirm Password MUST BE the same as New User Password again for verification then click Dol button 5 5 System Management Module 5 3 User Group Master wen up Sgr AA RI Deen SR Pembet LA Tuar Barco Tryin Aa LAT rm rr PME D POCO TAS OWL fab ue f Bachai Groen Mum n AAA STA ALTOS Brh ill A Liia k A Dr EE T Rap ES CROP Create a new User
35. rbnuur Hider Create a new Program Group Steps 1 InSecurity Setting click Program Group Master 2 Click AddNew button 3 Type Program Group and Description of the new Program Group Confirm 4 Click button System Security 5 8 System Management Module System Security 5 6 Program Group Assignment E md A rd Sa A uis ACP dem Er Fir e bi als LE Bebe Fae reg Alum Lem Cap sg d dem Core Cup tr Argen e ra siria iieii kone rm re METTETE 1 aim dium Rum measa mr ia marean amm e Ten Tama Lx LM dra Baak ek Bam cR Ek pola WEE ATEM eee er ee sa DL d AIT Peed Er Drem mium Sire a Air ADES teri Ft Dee fice ia ma i rli iliii aos En Leger Ce on irm dimmi ise lama Da bar Taare a arem asume Oe Cap ELA B paar DEI Se ee ee TS pu Create a new Program Group Assignment Steps 1 InSecurity Setting click Program Group Assignment 2 Click Agen button 3 Type Program Group and Program ID that you want to assign to the Program Group click CONT button Search a Program ID Refer to Chapter 1 1 Search Engine 5 9 System Management Module System Security 5 7 User Access Right Master D Giant HE To assign User Access Right to a User ID Steps 1 In Master File click User Access Right Master 2 Click AddNew button 3 Choose User ID and Program ID that you want to set the access right to the user 4 Tick the following check box es to assign Access Right to User
36. st 2 Type From To Warehouse 3 Click Preview button to preview and or print the report g Inventory Transaction Code List Steps 1 In Report click Inventory TransCode List 2 Type From Warehouse To Warehouse 3 Type To Warehouse To Warehouse 4 Click Preview button to preview and or print the report 8 3
37. t Click Confirm button 3 To Cancel the changes Click Cancel button Delete Steps 1 View the record that you want to delete 2 To delete an existing record click the Delete button 3 Click Yes button in the Pop Up Message to Confirm Delete No button for Cancel the deletion 1 5 System Management Module System Overview 3 Language Selector Language Analyzer t English harg Chinese Simplified Chinese Traditional At Language Selector multi languages are supported English Traditional and Simplified You can choose the appropriate language as you like 4 Search Engine Pull Down Menu Type Criteria Here Lo Search button Gat Ha cb E z A ut ja Gitomer ede Sf 1S a eg Te leen beer je At Search Engine you can select a specific Field from the Pull Down menu and type the search criteria to search a list of records Search records Method 1 Steps 1 Select a Field from the Pull Down menu type the search criteria 2 Click Search button 1 6 System Management Module System Overview Method 2 Step 1 Click the first page button to find the records in the first page of the Table or 2 Click the previous page button to find the record in the previous page of the Table or 3 Click the next page button to find the record in the next page of the Table or 4 Click the last page button to find the record in the last page of the Table 5 Last Activity List EX P DeskT
38. t double click the Warehouse ID you want to choose Click the Pop Up button from the To Warehouse field to browse the Warehouse ID gt double click the Warehouse ID you want to choose Check the following check box es if applicable O Internal Transfer O F G To Warehouse L1 IQC Process O Average Cost Effect O Debit Note Effect O Material Issue O Material Return O Material Receipt O Return To Vendor O Internal Receipt L1 Shipment Customer Return O RTV Cost Effect Type Description GL Code and Transport Costs Click Emu button to confirm the input 3 5 System Management Module Master Setup 3 5 Action Code Master F yoaiwm Ariium Cade neies Aichon Code Dn Setzen Descrip E PATL AISST aaa uer Ei Entry Date Bram Entry Tera TETEL debes lara Delete AA ks reer e Ac Code dios Drang m Actian Code Action Drszett sapn Contre Dote Entrg Tone Geer 10 Vah MALL E b l ALERT BEDI RO iima E Create a new Action Code Steps 1 In Master File click Action Code Master 2 Click Addlen button 3 Type Action Code Action Description 4 Click Ee button to confirm the input 3 6 System Management Module 3 6 Global Process Setup PER e LE ds Mix rend Bier Eig WELT WE We MARE IAJ MAHI SH Dengen se Cena Berdas Traina Le KC Global Peeves Srtap LD Saqgeercel en Process Code E a Wies EI Enger Duda P Entry Tera Birra
39. tton on the left of the Parameter you want to update 3 Click Update button 4 To enable the parameter select the box Parameter Value To disable the parameter leave the box blank Confirm 5 Click button to confirm the update 6 4 System Management Module System Setup 6 5 Purchase Parameter wm amu W Bet IAT BS Pemer Cosh ler Pars Pros B Height Fa Dee dien Zens Peer Iesse der Tar L ps Hx E Ems Dau HERLHLUN g Pera Ter ITE STI E jer Paula coda wi E gib barpa Si Eng dh eerie Farasaginr Usar Tire Pik Po Dated dier Tarn Reza ti Teen Peb Mion Deria He dakot aides Ube tueur Ei Gian Call y aa IBEX Fai egen Crempy FRE L rh owl Tri k n Gaspge ba pa imri22 Jhih Vi kan Gomera ici ka r ap E Fri Died were Ar Lt e Eid EE ai Pab Cdi abd dice Ve ra RC Td a L ve rot Din T irm Coie mp Eh map Update a Purchase Parameter Steps 1 In Master File click Purchase Parameter 2 To Update an existing Purchase Parameter click the Pick button on the left of the Parameter you want to update 3 Click Update button 4 To enable the parameter select the box Parameter Value To disable the parameter leave the box blank 5 Click Em button to confirm the update 6 5 System Management Module 6 6 Production Parameter wan MD mam meu INT BID TEN Ure rar Shama Brute Tees Meret LITT Frs a han e gpspies fees Caine Deique Se Greene ei Gerd bes EO Pin ed
40. urity 5 1 User Master a Main Worraseli Latins 7th Hp Mn Ele Ro Ab AAN RE at we A aati ere Pudo d terri fer dl ma PA dims foe al gear Di SR Lues Merse user eran Ca on Pararii i dial pia Clai m zj Comme Codar hac a Lag Geoael 23 F E wire deaapi i 7 eaten m Wi E Mail Adres ima Inia Coco Iesse Beie i paei Roman Create a new User Steps 1 2 3 4 5 6 7 8 In Security Setting click User Master Click AddNew button Type User ID User Name User Password and Confirm Password Choose the Analyses Class as ALL Click the Pop Up button 7 from the Company Code field gt double click the Company Code you want to choose Click the Pop Up button from the Group field gt double click the Group you want to specify Click the Pop Up button from the Department field gt double click the Department Type the Email Address Access Level 0 9 and SQL Limit 0 ALL 5 1 System Management Module System Security 9 Ifthe user is the system administrator select the box Admin Y N Confirm 10 Select Default Language from the Pull Down Menu gt Click button b PRG Access alla Lome bet Ki ipui oe nn mip seim ep TA R m GRE dax MA E fe S KKK Geer Haier Ss O ipah gt Cur il kat Niner ETA Me RS AT Foia Mani A Boe ea ae User IDC Ta E Program Grap ROM
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