Over-Ride Security Overview
System Security Overview Information Guide ->
Over-Ride Security Overview
These programs have been designed to track the activities of
staff, when they override credit limits, give discounts, change
prices or rates for customers, etc.
Three types of override tracking are available:
- Track and log overrides automatically by override Type.
- Utilize operator role security and password controls on
specific modules and on override actions.
- Require all operators to select a relevant Reason for the
override, regardless of security role.
The following security setup programs can be accessed from the
Security tab of the Configure System
Settings.
-
- Security Roles and Password setup:
- Security Roles
Menu Security
Module Passwords - For list of modules
refer to Module Password Search.
Override Reason Code setup:
- Override Types
Override Reason Codes
Reporting:
- Each time an override is done, an audit record is generated to
track the override by type, operator, and reason, that can be
output to Print Override Report for
analysis.
Refer to System Security Overview for
further security options.
Topic Keyword: SM2103