Security is extremely important in a financial package. Access to the database must be restricted to authorised users and the system should make sure that proper financial control is enforced.
The General Ledger object security function is included in the standard Iptor.com Security functionality. See About Iptor.com Security for detailed information.
Note: For additional information, see About setting up and working with authority control and the document “Authority control handling” in the Technical references accessible on the Iptor Intranet.
Enquiries and printouts
- Authority group table enquiry
- Authority routine table enquiry
- Authority group table printout
- Authority routine table printout