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HansaManuals

Introduction to Settings in the System Module
Access Groups
Active Users
Auto Actions
Backup Settings
Bank Holidays
Base Currency
Base Currency Rates
Cloud Security
Company Date and Numeric Format
Company Info
Configuration
Conversions - Master, Conversions - Accounts and VAT Codes
Conversions - Master, Conversions - Activity Types
Conversions - Master, Conversions - Contact Classifications
Conversions - Master, Conversions - Contacts
Conversions - Master, Conversions - Currency Codes
Conversions - Master, Conversions - Items
Conversions - Master, Conversions - Locations
Conversions - Master
Conversions - Master, Conversions - Suppliers
Conversions - Master, Conversions - Tags/Objects
Conversions - Master, Conversions - Users
Countries
Countries Regions
Currency Round Off
Days and Months
Departments
Discount Options
Display Groups
Exchange Rates Settings
Form Settings
Global Locking
Global Warnings on UnOKed Records
Internet Enablers
Journaling
KPIs
Languages
Locking
Locking Exceptions
Nature of Business
Number Series Defaults
Opened Record History
Optional Features
Password Security
Printers
Remote Backups
Reporting Periods
Round Off
Sales Groups
Single Functions
Special Days
Styles
Sub-ledger Control Accounts
Task Manager Access
User Warnings on UnOKed Records
Values in Text
   - Header and Card 1
   - Card 2
   - Including Amounts in Words in Forms
   - Fields that use the Values in Text setting
VAT Reg. Number Masks
Weeks

Tutorials for Standard Accounts

Access Groups - Sorting Rows in an Access Group

This page describes sorting rows in an Access Group record. Please refer to the following pages for more details about other aspects of Access Groups:
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When working with Access Groups, bear in mind that the access right that you specify in the row with the highest number will be given priority. For example, if you deny access to all settings on row 1 and then give access to the Payment Terms setting on row 2, then members of the Access Group will have access to Payment Terms. However, if you give access to the Payment Terms setting on row 1 and deny access to all settings on row 2, then members of the Access Group will not have access to Payment Terms. You can use this order of priority to set a general rule (e.g. a rule for settings as a whole) and then to make exceptions (e.g. for Payment Terms). To help organise an Access Group record in this way you can sort the rows by selecting 'Sort' from the Operations menu (Windows/macOS) or Tools menu (iOS/Android). You do not need to save an Access Group before sorting the rows.

The function will sort the rows in an Access Group using the following principles:

  1. If the Type in the first row is "Module", that row will remain as the first row. This will preserve the specified module as being the one that is shown to members of the Access Group when they log in.

  2. Other rows will be sorted by Type (in the order Module, Register, Setting, Report, Form, Export, Import, Maintenance, Action, Display Group) then alphabetically.

  3. Rows granting access will be placed above those that deny access. If there are contradicting rows (e.g. rows that grant and deny access to the same setting), the lower rows will be given priority as mentioned in the introductory paragraph, so the sort will deny access.

  4. If there are duplicate rows that may or may not be contradicting, there will be a beep and the insertion point will then be placed in the first duplicate row. You can therefore use the 'Sort' function to find duplicate rows. After correcting the duplicate, select 'Sort' again to be shown the next duplicate.
Please refer to the following pages for more information about Access Groups:
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