Administering Jiwa

There are certain tasks that the Administrator of JIWA Financials will undertake on a regular basis. They can include but are not limited to the following:

• Access permissions – creating user accounts and selecting or setting up User Groups that control user access to the various forms, tabs and processes
• Processing functions – sales order processing, back order processing, debtor and creditor period roll overs and restricting posting to the General Ledger periods. Rolling the General Ledger and the Application on a yearly basis, independent of each other
• Managing and setting up printers and reports
• Upgrading the database and importing new licences
• Editing the user menus - add new forms, adding / deleting custom reports

Copyright © 2012 Jiwa Financials. All rights reserved.

Open topic with navigation