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This is where you link the programs programs that a designation can used use or is authorized to use.
Any position you create must have the following programs.
- Stock Request - under Purchasing > Purchase Management
- Employee Purchase Trace - under Purchasing > Purchasing Reports
- Look Up Reservation - under Front office module (All HOD’s must have this program, and all the
staff that needs to see the EO (event order) or BEO (Banquet event order).
Remarks: Adding Programs that should be controlled with limited access only.
- Recipe Type (This has relation to Revenue)
- Stock Location
- Item Category (This has relation to Inventory & Cost)
- Division and Department.
- Outlet Management
- BDI (Breakdown Item)
- Recipe
Remarks: Adding a new record affects all properties within the group. This means add adding new record records is all, edit editing and delete is deleting are per property
How to Link?
- Select the position that you want to link. To make it easier, all the modules and the programs available will be shown. If there's an existing linking link for the selected position, programs that were already linked will have a check.
- The "Select All" button will authorize or unauthorized unauthorize all programs.
- Ticking the main box of the module will immediately selects select all related programs under that module. (see image 2).
- You can also just tick the programs one by one whichever is easier for you.
- Hit Submit when you're done.
Image 1.
Image 2.
How to Unlink?
- Procedure is The procedure is basically the same. Select the position, and find the program that you want to unlink. Click again to uncheck.
- Hit Submit when you're done.
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