topics321.html

The Implementation tab

Set configuration ...

To ...

Cash Advance Acquittals

Provide the Account Holder the ability to acquit Cash Advance transactions by being able to enter multiple receipts against the Cash Advance transaction.

Vendor Ordering

Turn on the Vendor Ordering module.

Vendor Order Validation

Apply Vendor Order validation when submitting a linked order.

Directory Security

Restrict the EC to select files from the base directory.

Multi-Merchant Claims

Allow the addition of a separate merchant for each line item on a claim expense.

Create Order Templates

Allow order templates to be created for Vendor orders. This allows a user to create a template for items frequently purchased. This is only applicable if Vendor Ordering is switched on.

Allow Part Supply

Allows, when matching an expense to a transaction, for a part of the expense to be matched to the transaction and the remaining part to be either carried forward (on a separate expense) or discarded.

Request For Quotes

Allow requests for quotes to be created. For Procurement module only.

Set Db Date Format

Set required DATE FORMAT for SQL SERVER.

Single Sign On (SSO)

Allow users to log into ProMaster without having to enter logon details, provided already logged into the network and the valid network account already exists in ProMaster. IIS must be configured for SSO for this feature to function correctly (see the Technical Manual for details).

User Defined Employee Search - ProMaster Users

Perform a profile search of ProMaster users when adding participants to breakdown expenses.

User Defined Employee Search - HR

Perform a HR search when adding participants to breakdown expenses.

Strong Passwords

New passwords must be more secure and harder to be compromised. When off, the password is case-insensitive with a minimum of 6 characters. When turned on, the password is case-sensitive, must have alpha-numeric characters, must have a minimum of three numbers and one special character. The length is then determined by another configuration switch.

Web Activities

Hide Activities from Web Admin menu.

Audit Function

Turn on HR Auditing functionality.

Set configuration ...	To ...
Cash Advance Acquittals	Provide the Account Holder the ability to acquit Cash Advance transactions by being able to enter multiple receipts against the Cash Advance transaction.
Vendor Ordering	Turn on the Vendor Ordering module.
Vendor Order Validation	Apply Vendor Order validation when submitting a linked order.
Directory Security	Restrict the EC to select files from the base directory.
Multi-Merchant Claims	Allow the addition of a separate merchant for each line item on a claim expense.
Create Order Templates	Allow order templates to be created for Vendor orders. This allows a user to create a template for items frequently purchased. This is only applicable if Vendor Ordering is switched on.
Allow Part Supply	Allows, when matching an expense to a transaction, for a part of the expense to be matched to the transaction and the remaining part to be either carried forward (on a separate expense) or discarded.
Request For Quotes	Allow requests for quotes to be created. For Procurement module only.
Set Db Date Format	Set required DATE FORMAT for SQL SERVER.
Single Sign On (SSO)	Allow users to log into ProMaster without having to enter logon details, provided already logged into the network and the valid network account already exists in ProMaster. IIS must be configured for SSO for this feature to function correctly (see the Technical Manual for details).
User Defined Employee Search - ProMaster Users	Perform a profile search of ProMaster users when adding participants to breakdown expenses.
User Defined Employee Search - HR	Perform a HR search when adding participants to breakdown expenses.
Strong Passwords	New passwords must be more secure and harder to be compromised. When off, the password is case-insensitive with a minimum of 6 characters. When turned on, the password is case-sensitive, must have alpha-numeric characters, must have a minimum of three numbers and one special character. The length is then determined by another configuration switch.
Web Activities	Hide Activities from Web Admin menu.
Audit Function	Turn on HR Auditing functionality.

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