Peranan (tetingkap ID-111)

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tetingkap: Peranan

Huraian: Maintain User Responsibilities

Bantuan: The Role Window allows you to define the different roles that users of this system will have. Roles control access to windows, tasks, reports, etc. For a client an Administrator and User role are predefined. You may add additional roles to control access for specific functionality or data. You can add users to the role. Note that access information is cached and requires re-login or reset of cache.



TAB: Peranan

Huraian: Define responsibility roles


Bantuan Define the role and add the client and organizations the role has access to. You can give users access to this role and modify the access of this role to windows, forms, processes and reports as well as tasks.
If the Role User Level is Manual, the assigned acces rights are not automatically updated (e.g. if a role has a restricted number of Windows/Processes it can access). You need to add organizational access unless the role has access to all organizations. The SuperUser and the user creating a new role are assigned to the role automatically.
If you select an Organization Tree, the user has access to the leaves of summary organizations. Note: You cannot change the System Administrator role.


Fail:Peranan - Peranan - tetingkap (iDempiere 1.0.0).png




Nama Nama Huraian Bantuan spesifikasi
Client Klien Klien/Pengguna untuk terjemahan ini Klien/Penghuni adalah syarikat atau pihak yang sah. Anda tidak boleh berkongsi maklumat antara Klien. Penghuni adalah sama erti dengan Klien. AD_Client_ID
numeric(10) NOT NULL
Table Direct
Organization Organisasi Organizational entity within client Organisasi adalah unit pelanggan atau entiti sah - contonnya kedai, Jabatan. Data boleh dikongsi antara organisasi. AD_Org_ID
numeric(10) NOT NULL
Table Direct
Name Nama Alphanumeric identifier of the entity The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length. Name
character varying(60) NOT NULL
String
Description Perihal Optional short description of the record A description is limited to 255 characters. Description
character varying(255)
String
Active Aktif The record is active in the system There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.

There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.

IsActive
character(1) NOT NULL
Yes-No
User Level Tahap Pengguna System Client Organization The User Level field determines if users of this Role will have access to System level data, Organization level data, Client level data or Client and Organization level data. UserLevel
character(3) NOT NULL
List
Manual Manual This is a manual process The Manual check box indicates if the process will done manually. IsManual
character(1) NOT NULL
Yes-No
Master Role Master Role A master role cannot be assigned to users, it is intended to define access to menu option and documents and inherit to other roles null IsMasterRole
character(1) NOT NULL
Yes-No
Currency Matawang The Currency for this record Indicates the Currency to be used when processing or reporting on this record C_Currency_ID
numeric(10)
Table Direct
Approval Amount Jumlah kelulusan The approval amount limit for this role The Approval Amount field indicates the amount limit this Role has for approval of documents. AmtApproval
numeric
Amount
Days Approval Accumulated Days Approval Accumulated The days approval indicates the days to take into account to verify the accumulated approval amount. The Days Approval Accumulated field indicates the days to take into account to verify the accumulated approval amount. DaysApprovalAccum
numeric(10)
Integer
Approval Amount Accumulated Approval Amount Accumulated The approval amount limit for this role accumulated on a period The Approval Amount field indicates the amount limit this Role has for approval of documents within a period limit. AmtApprovalAccum
numeric
Amount
Approve own Documents Terima own Dokumen Users with this role can approve their own documents If a user cannot approve their own documents (orders, etc.), it needs to be approved by someone else. IsCanApproveOwnDoc
character(1) NOT NULL
Yes-No
UserDiscount UserDiscount null null UserDiscount
numeric(22,2)
Number
Supervisor Penyelia Supervisor for this user/organization - used for escalation and approval The Supervisor indicates who will be used for forwarding and escalating issues for this user - or for approvals. Supervisor_ID
numeric(10)
Search
Menu Tree Menu Primary Tree Tree of the menu Menu access tree AD_Tree_Menu_ID
numeric(10)
Table
Overwrite Price Limit Tindih Harga Terhad Overwrite Price Limit if the Price List enforces the Price Limit The Price List allows to enforce the Price Limit. If set, a user with this role can overwrite the price limit (i.e. enter any price). OverwritePriceLimit
character(1) NOT NULL
Yes-No
Preference Level Tahap Keutamaan Determines what preferences the user can set Preferences allow you to define default values. If set to None, you cannot set any preference nor value preference. Only if set to Client, you can see the Record Info Change Log. PreferenceType
character(1) NOT NULL
List
Maintain Change Log Kawalan Perubahan Log Maintain a log of changes If selected, a log of all changes is maintained. IsChangeLog
character(1) NOT NULL
Yes-No
Show Accounting Tunjuk Perakaunan Users with this role can see accounting information This allows to prevent access to any accounting information. IsShowAcct
character(1) NOT NULL
Yes-No
Access all Orgs Akses semua Orgs Access all Organizations (no org access control) of the client When selected, the role has access to all organizations of the client automatically. This also increases performance where you have many organizations. IsAccessAllOrgs
character(1) NOT NULL
Yes-No
Organization Tree Organisasi Primary Tree Trees are used for (financial) reporting and security access (via role) Trees are used for (finanial) reporting and security access (via role) AD_Tree_Org_ID
numeric(10)
Table
Use User Org Access Guna Org Access Use Org Access defined by user instead of Role Org Access You can define the access to Organization either by Role or by User. You would select this, if you have many organizations. IsUseUserOrgAccess
character(1) NOT NULL
Yes-No
Can Report Boleh Lapor Users with this role can create reports You can restrict the ability to report on data. IsCanReport
character(1) NOT NULL
Yes-No
Can Export Boleh Lapor Users with this role can export data You can restrict the ability to export data from Adempiere. IsCanExport
character(1) NOT NULL
Yes-No
Personal Lock Kunci Peribadi Allow users with role to lock access to personal records If enabled, the user with the role can prevent access of others to personal records. If a record is locked, only the user or people who can read personal locked records can see the record. IsPersonalLock
character(1) NOT NULL
Yes-No
Personal Access Akses Peribadi Allow access to all personal records Users of this role have access to all records locked as personal. IsPersonalAccess
character(1) NOT NULL
Yes-No
Confirm Query Records Confirm Query Records Require Confirmation if more records will be returned by the query (If not defined 500) Enter the number of records the query will return without confirmation to avoid unnecessary system load. If 0, the system default of 500 is used. ConfirmQueryRecords
numeric(10) NOT NULL
Integer
Max Query Records Rekod Permintaan Max If defined, you cannot query more records as defined - the query criteria needs to be changed to query less records Enter the number of records a user will be able to query to avoid unnecessary system load. If 0, no restrictions are imposed. MaxQueryRecords
numeric(10) NOT NULL
Integer
Connection Profile Connection Profile How a Java Client connects to the server(s) Depending on the connection profile, different protocols are used and tasks are performed on the server rather then the client. Usually the user can select different profiles, unless it is enforced by the User or Role definition. The User level profile overwrites the Role based profile. ConnectionProfile
character(1)
List
Auto expand menu Auto expand menu If ticked, the menu is automatically expanded null IsMenuAutoExpand
character(1) NOT NULL
Yes-No
Allow Info Account Allow Info Account null null Allow_Info_Account
character(1) NOT NULL
Yes-No
Allow Info Asset Allow Info Asset null null Allow_Info_Asset
character(1) NOT NULL
Yes-No
Allow Info BPartner Allow Info BPartner null null Allow_Info_BPartner
character(1) NOT NULL
Yes-No
Allow Info CashJournal Allow Info CashJournal null null Allow_Info_CashJournal
character(1) NOT NULL
Yes-No
Allow Info InOut Allow Info InOut null null Allow_Info_InOut
character(1) NOT NULL
Yes-No
Allow Info Invoice Allow Info Invoice null null Allow_Info_Invoice
character(1) NOT NULL
Yes-No
Allow Info Order Allow Info Order null null Allow_Info_Order
character(1) NOT NULL
Yes-No
Allow Info Payment Allow Info Payment null null Allow_Info_Payment
character(1) NOT NULL
Yes-No
Allow Info Product Allow Info Product null null Allow_Info_Product
character(1) NOT NULL
Yes-No
Allow Info Resource Allow Info Resource null null Allow_Info_Resource
character(1) NOT NULL
Yes-No
Allow Info Schedule Allow Info Schedule null null Allow_Info_Schedule
character(1) NOT NULL
Yes-No
Allow Info CRP Allow Info CRP null null Allow_Info_CRP
character(1) NOT NULL
Yes-No
Allow Info MRP Allow Info MRP null null Allow_Info_MRP
character(1) NOT NULL
Yes-No




TAB: Org Access

Huraian: Maintain Org Access


Bantuan Add the client and organizations the user has access to. Entries here are ignored, if User Org Access is selected or the role has access to all roles.
Note that access information is cached and requires re-login or reset of cache.


Fail:Peranan - Org Access - tetingkap (iDempiere 1.0.0).png




Nama Nama Huraian Bantuan spesifikasi
Client Klien Klien/Pengguna untuk terjemahan ini Klien/Penghuni adalah syarikat atau pihak yang sah. Anda tidak boleh berkongsi maklumat antara Klien. Penghuni adalah sama erti dengan Klien. AD_Client_ID
numeric(10) NOT NULL
Table Direct
Organization Organisasi Organizational entity within client Organisasi adalah unit pelanggan atau entiti sah - contonnya kedai, Jabatan. Data boleh dikongsi antara organisasi. AD_Org_ID
numeric(10) NOT NULL
Table Direct
Role Peranan Responsibility Role The Role determines security and access a user who has this Role will have in the System. AD_Role_ID
numeric(10) NOT NULL
Table Direct
Active Aktif The record is active in the system There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.

There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.

IsActive
character(1) NOT NULL
Yes-No
Read Only Baca Sahaja Field is read only The Read Only indicates that this field may only be Read. It may not be updated. IsReadOnly
character(1) NOT NULL
Yes-No




TAB: User Assignment

Huraian: Users with this Role


Bantuan The User Assignment Tab displays Users who have been defined for this Role.


Fail:Peranan - User Assignment - tetingkap (iDempiere 1.0.0).png




Nama Nama Huraian Bantuan spesifikasi
Client Klien Klien/Pengguna untuk terjemahan ini Klien/Penghuni adalah syarikat atau pihak yang sah. Anda tidak boleh berkongsi maklumat antara Klien. Penghuni adalah sama erti dengan Klien. AD_Client_ID
numeric(10) NOT NULL
Table Direct
Organization Organisasi Organizational entity within client Organisasi adalah unit pelanggan atau entiti sah - contonnya kedai, Jabatan. Data boleh dikongsi antara organisasi. AD_Org_ID
numeric(10) NOT NULL
Table Direct
Role Peranan Responsibility Role The Role determines security and access a user who has this Role will have in the System. AD_Role_ID
numeric(10) NOT NULL
Search
User/Contact Pengguna/Hubung User within the system - Internal or Business Partner Contact The User identifies a unique user in the system. Boleh jadi pengguna dalaman atau Rakan Kongsi Niaga Kontrak AD_User_ID
numeric(10) NOT NULL
Search
Active Aktif The record is active in the system There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.

There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.

IsActive
character(1) NOT NULL
Yes-No




TAB: Window Access

Huraian: Window Access


Bantuan The Window Access Tab defines the Windows and type of access that this Role is granted.


Fail:Peranan - Window Access - tetingkap (iDempiere 1.0.0).png




Nama Nama Huraian Bantuan spesifikasi
Client Klien Klien/Pengguna untuk terjemahan ini Klien/Penghuni adalah syarikat atau pihak yang sah. Anda tidak boleh berkongsi maklumat antara Klien. Penghuni adalah sama erti dengan Klien. AD_Client_ID
numeric(10) NOT NULL
Table Direct
Organization Organisasi Organizational entity within client Organisasi adalah unit pelanggan atau entiti sah - contonnya kedai, Jabatan. Data boleh dikongsi antara organisasi. AD_Org_ID
numeric(10) NOT NULL
Table Direct
Role Peranan Responsibility Role The Role determines security and access a user who has this Role will have in the System. AD_Role_ID
numeric(10) NOT NULL
Table Direct
Window Tetingkap Data entry or display window The Window field identifies a unique Window in the system. AD_Window_ID
numeric(10) NOT NULL
Table Direct
Active Aktif The record is active in the system There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.

There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.

IsActive
character(1) NOT NULL
Yes-No
Read Write Baca Tulis Field is read / write The Read Write indicates that this field may be read and updated. IsReadWrite
character(1) NOT NULL
Yes-No




TAB: AD_Process_Access

Huraian: AD_Process_Access


Bantuan The Process Access Tab defines the Processes and type of access that this Role is granted.


Fail:Peranan - AD Process Access - tetingkap (iDempiere 1.0.0).png




Nama Nama Huraian Bantuan spesifikasi
Client Klien Klien/Pengguna untuk terjemahan ini Klien/Penghuni adalah syarikat atau pihak yang sah. Anda tidak boleh berkongsi maklumat antara Klien. Penghuni adalah sama erti dengan Klien. AD_Client_ID
numeric(10) NOT NULL
Table Direct
Organization Organisasi Organizational entity within client Organisasi adalah unit pelanggan atau entiti sah - contonnya kedai, Jabatan. Data boleh dikongsi antara organisasi. AD_Org_ID
numeric(10) NOT NULL
Table Direct
Role Peranan Responsibility Role The Role determines security and access a user who has this Role will have in the System. AD_Role_ID
numeric(10) NOT NULL
Table Direct
Process Proses Process or Report The Process field identifies a unique Process or Report in the system. AD_Process_ID
numeric(10) NOT NULL
Table Direct
Active Aktif The record is active in the system There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.

There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.

IsActive
character(1) NOT NULL
Yes-No
Read Write Baca Tulis Field is read / write The Read Write indicates that this field may be read and updated. IsReadWrite
character(1) NOT NULL
Yes-No




TAB: Form Access

Huraian: Form Access


Bantuan The Form Access Tab defines the Forms and type of access that this Role is granted.


Fail:Peranan - Form Access - tetingkap (iDempiere 1.0.0).png




Nama Nama Huraian Bantuan spesifikasi
Client Klien Klien/Pengguna untuk terjemahan ini Klien/Penghuni adalah syarikat atau pihak yang sah. Anda tidak boleh berkongsi maklumat antara Klien. Penghuni adalah sama erti dengan Klien. AD_Client_ID
numeric(10) NOT NULL
Table Direct
Organization Organisasi Organizational entity within client Organisasi adalah unit pelanggan atau entiti sah - contonnya kedai, Jabatan. Data boleh dikongsi antara organisasi. AD_Org_ID
numeric(10) NOT NULL
Table Direct
Role Peranan Responsibility Role The Role determines security and access a user who has this Role will have in the System. AD_Role_ID
numeric(10) NOT NULL
Table Direct
Special Form Borang Khas Borang Khas The Special Form field identifies a unique Special Form in the system. AD_Form_ID
numeric(10) NOT NULL
Table Direct
Active Aktif The record is active in the system There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.

There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.

IsActive
character(1) NOT NULL
Yes-No
Read Write Baca Tulis Field is read / write The Read Write indicates that this field may be read and updated. IsReadWrite
character(1) NOT NULL
Yes-No




TAB: Akses Alur Kerja

Huraian: Akses Alur Kerja


Bantuan The Workflow Access Tab defines the Workflows and type of access that this Role is granted.


Fail:Peranan - Akses Alur Kerja - tetingkap (iDempiere 1.0.0).png




Nama Nama Huraian Bantuan spesifikasi
Client Klien Klien/Pengguna untuk terjemahan ini Klien/Penghuni adalah syarikat atau pihak yang sah. Anda tidak boleh berkongsi maklumat antara Klien. Penghuni adalah sama erti dengan Klien. AD_Client_ID
numeric(10) NOT NULL
Table Direct
Organization Organisasi Organizational entity within client Organisasi adalah unit pelanggan atau entiti sah - contonnya kedai, Jabatan. Data boleh dikongsi antara organisasi. AD_Org_ID
numeric(10) NOT NULL
Table Direct
Role Peranan Responsibility Role The Role determines security and access a user who has this Role will have in the System. AD_Role_ID
numeric(10) NOT NULL
Table Direct
Workflow Aliran Kerja Workflow or combination of tasks The Workflow field identifies a unique Workflow in the system. AD_Workflow_ID
numeric(10) NOT NULL
Table Direct
Active Aktif The record is active in the system There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.

There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.

IsActive
character(1) NOT NULL
Yes-No
Read Write Baca Tulis Field is read / write The Read Write indicates that this field may be read and updated. IsReadWrite
character(1) NOT NULL
Yes-No




TAB: Task Access

Huraian: Task Access


Bantuan The Task Access Tab defines the Task and type of access that this Role is granted.


Fail:Peranan - Task Access - tetingkap (iDempiere 1.0.0).png




Nama Nama Huraian Bantuan spesifikasi
Client Klien Klien/Pengguna untuk terjemahan ini Klien/Penghuni adalah syarikat atau pihak yang sah. Anda tidak boleh berkongsi maklumat antara Klien. Penghuni adalah sama erti dengan Klien. AD_Client_ID
numeric(10) NOT NULL
Table Direct
Organization Organisasi Organizational entity within client Organisasi adalah unit pelanggan atau entiti sah - contonnya kedai, Jabatan. Data boleh dikongsi antara organisasi. AD_Org_ID
numeric(10) NOT NULL
Table Direct
Role Peranan Responsibility Role The Role determines security and access a user who has this Role will have in the System. AD_Role_ID
numeric(10) NOT NULL
Table Direct
OS Task Tugasan OS Operation System Task The Task field identifies a Operation System Task in the system. AD_Task_ID
numeric(10) NOT NULL
Table Direct
Active Aktif The record is active in the system There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.

There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.

IsActive
character(1) NOT NULL
Yes-No
Read Write Baca Tulis Field is read / write The Read Write indicates that this field may be read and updated. IsReadWrite
character(1) NOT NULL
Yes-No




TAB: Document Action Access

Huraian: Define access to document type / document action / role combinations.


Bantuan Define access to document type / document action / role combinations.


Fail:Peranan - Document Action Access - tetingkap (iDempiere 1.0.0).png




Nama Nama Huraian Bantuan spesifikasi
Client Klien Klien/Pengguna untuk terjemahan ini Klien/Penghuni adalah syarikat atau pihak yang sah. Anda tidak boleh berkongsi maklumat antara Klien. Penghuni adalah sama erti dengan Klien. AD_Client_ID
numeric(10) NOT NULL
Table Direct
Organization Organisasi Organizational entity within client Organisasi adalah unit pelanggan atau entiti sah - contonnya kedai, Jabatan. Data boleh dikongsi antara organisasi. AD_Org_ID
numeric(10) NOT NULL
Table Direct
Role Peranan Responsibility Role The Role determines security and access a user who has this Role will have in the System. AD_Role_ID
numeric(10) NOT NULL
Table Direct
Document Type Jenis Dokumen Document type or rules The Document Type determines document sequence and processing rules C_DocType_ID
numeric(10) NOT NULL
Table Direct
Reference List Senarai Rujukan Reference List based on Table The Reference List field indicates a list of reference values from a database tables. Reference lists populate drop down list boxes in data entry screens AD_Ref_List_ID
numeric(10) NOT NULL
Table Direct
Active Aktif The record is active in the system There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.

There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.

IsActive
character(1) NOT NULL
Yes-No




TAB: Included roles

Huraian: null


Bantuan null


Fail:Peranan - Included roles - tetingkap (iDempiere 1.0.0).png




Nama Nama Huraian Bantuan spesifikasi
Sequence Jujukan Method of ordering records; lowest number comes first The Sequence indicates the order of records SeqNo
numeric(10) NOT NULL
Integer
Active Aktif The record is active in the system There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.

There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.

IsActive
character(1) NOT NULL
Yes-No
Role Peranan Responsibility Role The Role determines security and access a user who has this Role will have in the System. AD_Role_ID
numeric(10) NOT NULL
Search
Included Role Included Role null null Included_Role_ID
numeric(10) NOT NULL
Table


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