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How to create the subsidiary/department maintenance using sysadmin1?
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1.Login as Sysadmin1 and under the “Administrative” tab; select “User Maintenance”.
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2.Select “Subsidiary/Department”; click “Add”.
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3.Type in a Code* - System identification number for the subsidiary / department (minimum 1 & maximum 20 characters).
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4.Type in the Description - for example: Accounts Department / HR Department/Finance Department.
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5.Click to proceed to the next step.
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6.Click . A message of “Transaction(s) is successfully sent for approval” will be displayed. This indicates that the creation has been sent to Sysadmin2 for approval.
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7.Click on to Logout.
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1.Login as Sysadmin1 and under the “Administrative” tab; select “User Maintenance”.
-
2.Select “Subsidiary/Department”; click “Add”.
-
3.Type in a Code* - System identification number for the subsidiary / department (minimum 1 & maximum 20 characters).
-
4.Type in the Description - for example: Accounts Department / HR Department/Finance Department.
-
5.Click to proceed to the next step.
-
6.Click . A message of “Transaction(s) is successfully sent for approval” will be displayed. This indicates that the creation has been sent to Sysadmin2 for approval.
-
7.Click on to Logout.
-
1.Login as Sysadmin1 and under the “Administrative” tab; select “User Maintenance”.
-
2.Select “Subsidiary/Department”; click “Add”.
-
3.Type in a Code* - System identification number for the subsidiary / department (minimum 1 & maximum 20 characters).
-
4.Type in the Description - for example: Accounts Department / HR Department/Finance Department.
-
5.Click to proceed to the next step.
-
6.Click . A message of “Transaction(s) is successfully sent for approval” will be displayed. This indicates that the creation has been sent to Sysadmin2 for approval.
-
7.Click on to Logout.