The Import Costing settings on the User File Update screen - Mobile Security tab apply to the Paperless Import Costing module of Micronet Mobile Applications (refer to "Paperless Import Costing").
To configure these settings:
Refer to "Maintenance - Edit UserIDs - 9. Mobile Security (v2.7)".
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Field |
Value |
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Access |
Select Yes if this user can perform paperless receipt of import costing batches on their PDA, otherwise select No. If you select Yes, the Import Costing menu option will be enabled when the user logs on to their PDA.
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Start Priority |
Enter a starting priority if you only want this user to download import costing batches of a higher priority than this. |
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End Priority |
Enter an ending priority if you only want this user to download import costing batches of a lower priority than this. |
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Allow Change on Schedule |
Select Yes to allow this user to make changes to import costing batches in the Warehouse Scheduler, otherwise select No. If you select Yes, the Accept button will be enabled on the Select Process Import Costing screen so the user can save changes to the priority or expected date. Generally, this access is only given to PDA administrators.
For more information, refer to "Warehouse Scheduler - Import Costing" or to "Maintaining an Import Costing Batch (Priority, Date)". |
