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Passwords Set Up Checklist

22 Nov Passwords Set Up Checklist

Posted at 08:06h in by

Password Set Up Checklist               Date: _____________

User Name:

 

Password:

 

Selected/Full

Features

None

Full

Selective/Create

Selective/Create & Reports

Sales/A/R

 

 

 

 

Purchases/A/P

 

 

 

 

Checking/CCd

 

 

 

 

Inventory

 

 

 

 

Time Tracking

 

 

 

 

Payroll

 

 

 

 

Acc’tg Activity

 

 

 

 

Financial Rept

 

 

 

 

Change/Delete

Areas they have access:

Yes

No

Closed Periods:

Yes

No

 

User Name:

 

Password:

 

Selected/Full

Features

None

Full

Selective/Create

Selective/Create & Reports

Sales/A/R

 

 

 

 

Purchases/A/P

 

 

 

 

Checking/CCd

 

 

 

 

Inventory

 

 

 

 

Time Tracking

 

 

 

 

Payroll

 

 

 

 

Acc’tg Activity

 

 

 

 

Financial Rept

 

 

 

 

Change/Delete

Areas they have access:

Yes

No

Closed Periods:

Yes

No

 

User Name:

 

Password:

 

Selected/Full

Features

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Passwords

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