Changes to Modify/Delete Authorization Setting Path for ERP Slips by status
Created: 2024-10-18
Changes to Modify/Delete Authorization Setting Path for ERP Slips by status.
Before: Each action's authorization setting has been divided into Confirmed/Unconfirmed under ID/Group Authorization Settings.
After: User Customization > Configuration > Function Setup > General tab > Restriction > Authorization Coverage (Slip Status)
You can set the default status of slips that can be modified/deleted, and create authorization conditions using [Exception Condition Setting]. Ex. Set User A to only modify unconfirmed sales slips.