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User Maintenance

User Maintenance. User Maintenance. 03. 02. 01. WEB SETUP. System. User Maintenance. User ID Click Link Button For User ID Detail. Branch Biz. Class Com. Acc. Grant Segment Voucher Type. User Type Click Link Button For User Type Detail. User Maintenance.

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User Maintenance

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  1. User Maintenance

  2. User Maintenance 03 02 01 WEB SETUP System User Maintenance User ID Click Link Button For User ID Detail • Branch • Biz. Class • Com. Acc. • Grant • Segment • Voucher Type User Type Click Link Button For User Type Detail

  3. User Maintenance

  4. User Definition (SysUser) User Basic Information User Approval Limit Default Value for this User ID User Option

  5. User Type (SysUserType) • Privileges • Biz. Class Approval Limit per Type

  6. User Type Privileges (SysUserForm) • Group Code : • ACTIVITIES • AUX • B2B • CLAIM • COLLECTION • DOCUMENT • FINANCE • GENERAL • MARKETING • REPORT • SETUP • U/R

  7. User Type Biz. Class (SysUserTypeTOC) Approval Limit per TOC in Type

  8. User Branch Example : Allow Premium Payment Head Office Allow Receive Premium Branch Bandung Allow Claim Handling Allow Claim Payment Branch Medan Allow Claim Handling Allow Receive Claim

  9. User Company Account Allowed Flag

  10. User Biz. Class (SysUserTOC) Approval Limit per TOC in User

  11. User Biz. Class – Branch (SysUserTOCBranch) Approval Limit per Branch in TOC

  12. User Grant • Group Code : • ACTIVITIES • AUX • B2B • CLAIM • COLLECTION • DOCUMENT • FINANCE • GENERAL • MARKETING • REPORT • SETUP • U/R

  13. User Segment

  14. User Voucher Type

  15. Approval Limit Example : SysUser Limit In : 8 million THEN ALLOWPASSAPPLIMIT Inforce Policy Premi : 6 million OR User01 SysUserTypeTOC Limit In : 5 million SUPERVISOR = ERROR !!! No Limit Authorization To Approve !

  16. User Assignment (Desktop Ver.) Assignment is used to register any profile that can be used by the user ID. This flag means that the Profile can only be assigned to one user ID

  17. User Delegate (Desktop Ver.) Assignment is used to register any profile that can be used by the user ID.

  18. Copy User Privileges (Desktop Ver.)

  19. EndThank you

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