Question:
I gave a user access to AP but why they are getting a message of access denied when they enter our fund/corporation number?
Resolution:
User was not set up under Job Entity Security which gives access to the Corp/Div/Dept/Job Security. Follow instructions below to set up:
Part 2 - Corp/Div/Dept/Job Entity Security
CLONE/COPY an Existing User
If the new user is to have the same entity security as an EXISTING user, you can clone/copy the security FROM the existing user to the new userl. To do this, select #1-General Functions from the Main Menu. Then select #1-X-App File Maintenance Menu #1. From there select #13-Clone Security User-to-User. Enter the FROM and TO Userids and press ENTER.
NEW USER from Scratch
To set up user entity security from scratch, select #1-General Functions from the Main Menu. Then select #1-X-App File Maintenance Menu #1. From there select #12-Security by User. Enter the new USERID and press ENTER. If the user is authorized to ALL corps/divs/depts/jobs, key '999' under the Corp column and press ENTER and F20 to accept. See the screen below.
User ID . . . . . . DXFM19
Position to . . . . By Corp
CRP Desc DIV Desc DPT Desc Job Desc
999
If the user is restricted to a specific company but is authorized to ALL divs/depts/jobs within the company, key the Corp# on the Corp column and '999' in the Div# column and press ENTER and F20. The same logic holds true if the user is restricted to a specific company and division but authorized to all depts/jobs within that Corp/Div. Key in the Corp#, the Div# and then '999' in the Dept# column and press ENTER and F20.
Paul Fuller
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