Search results

The NEOSYS authorisation system uses a concept of users, user groups, tasks, locks and keys. The various tasks that users may be authorised to do are listed and have a single code (lock) next to th

==Configuring fonts and colors for all users== The default font and color for all users is set up in the [[System_Configuration_File#Screens_and_Reports| System Co

...ies like Artwork, Copy writing, layout etc all relevant to the job type of users in the group. ...nt "CREATIVE" that already has users under it. Then for DIGITAL department users to inherit CREATIVE department's activities, add a new line "CREATIVE2" bel

Step 1 is to use the NEOSYS Authorisation File to generally restrict users access to certain companies/divisions, then they will also be restricted fr === Restricting access of users to specific individual records ===

Users may get the "cannot display the webpage" or "site can't be reached" error m #Are other users able to access NEOSYS within the same office? If all users get the same error message, then it is likely that the NEOSYS server is off

...ld blank to generate a report for all, else enter the names of the desired users ...for up to 7 days for example, then, human nature being what it is, many TS users are not going to enter their TS at the time when they can remember what the

...ought to have an option on the vehicle file to allow proper control by the users. This "show client name" option on the vehicle should probably take precede or to email users JOE and CLARE, use:

#The system is too complex for users to learn by themselves and requires initial training from us #We are happy to spend more time demonstrating the system to gain users acceptance

...educing data entry. Once you have designed some templates, then instead of users creating jobs, estimates and orders from scratch they can use the standard ...to create the templates with codes (instead of the usual numbers) so that users can learn the common template codes.

Only the domains configured here are allowed when entering email IDs for new users in the Authorisation File. This restricts new users created in the Authorisation File, to only those who have an email ID with

If the users dosent have an email address and same time they have timesheets entered for === Timesheet Error while sending mails to users ===

...nal entries promotes a more healthy and vigilant working environment where users verify each journal entry before posting it which effectively leads to good The following information can be changed by authorised users even after posting. In the Voucher File and therefore on the detail ledger

Users need not select market code every time they create a Schedule, Plan, Client Users can enter the campaign description on a schedule although by default campai

...long as the Finance team is aware of these possible issues, NEOSYS allows users to enter a negative Net Amount in the vehicle line, IF the word "NEGATIVE" The Media Diary report is unreliable if it is generated while users are updating the system.

...nal entries promotes a more healthy and vigilant working environment where users verify each journal entry before posting it which effectively leads to good The following information can be changed by authorised users even after posting, in the Voucher File and therefore on the detail ledger

*Choose '''Consolidated''' to view Time Sheets of all users *Choose '''Reminder Emails''' to send reminder emails to users to enter Time Sheets

This process can take a long time on a large database and requires all users/neosys processes of the database which requires fixing, to be shut down. Wh ...not to change the unit price on lines with any invoiced ads. However, some users may be authorised to ignore the warning. The message advises that instead o

2. Any new users: 3. Existing Users Access Rights:

...to the development of user interface software and the long term support of users environment. NEOSYS allows users to delete some files such as Schedule files, unposted journal batches, Clie

Authorised finance users can insert additional income or cost related accounts in the P&L section. T ==Can users compare totals of financial reports with totals of List of invoices?==