- AutoQuotes
- Credit Card Storage
- Credit Card Cash Receipts
- Data Exchange
- Document History
- Electronic Distribution
- Mass Customer Deletion
- Mass Item Deletion
- Security Matrix
- Shipping Integration
- Vendor Rebates
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Security Matrix |
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| The security matrix programs are designed to work with the power of ExcelŽ to allow you to effectively set or maintain your entire security matrix. | |
Use Security Matrix to: Establish and maintain FACTS program security by user defined job function or program group Create a visual matrix of your security in Excel Export user codes, programs, passwords and access codes into ExcelŽ Associate programs to job functions or program groups Import program security codes, passwords, access codes and valid user security code strings into FACTS Automatically includes all custom programs Comes with a fully functional ExcelŽ template |
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Security Matrix Screens |
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With this screen, you can export or import program security information, user level information or both. | |
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When you press the generate button, the string of valid codes for the user is automatically generated | |
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Select your own job function or security code groups. Assign users to the groups |
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Results are written back into the spreadsheet for a clear audit trail | |