Download Security Management System User Manual

Transcript
2.10.7 Tills ...........................................................................................................
2.10.8 Account Classes.......................................................................................
2.10.9 General Ledgers.......................................................................................
2.10.10 Limits .......................................................................................................
2.10.11 Branches .................................................................................................
2.10.12 Products ..................................................................................................
2.10.13 Group Code Restriction ...........................................................................
2.10.14 Disallowed Functions...............................................................................
2.10.15 Users Holiday ..........................................................................................
2.10.16 Centralized Role ......................................................................................
2.10.17 Dashboard Mapping ................................................................................
2.10.18 Copying the User Profile of an Existing User .........................................
2.10.19 Deleting a User Profile.............................................................................
2.10.20 Closing a User Profile..............................................................................
2.11 Specifying Department Details ..............................................................................
2.12 Defining Alerts for Users........................................................................................
2.13 Single Sign On (SSO) Enabled Environment ........................................................
3.
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2-41
2-42
2-43
2-45
2-46
2-47
2-47
2-48
2-49
2-50
2-51
2-51
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2-52
2-53
Associated Functions ............................................................................. 3-1
3.1
3.2
3.3
3.4
3.5
3.6
3.7
3.8
3.9
Clearing a User ID ................................................................................................... 3-1
Changing the System Time Level............................................................................ 3-2
View Current Users ................................................................................................. 3-3
Defining Language Codes ....................................................................................... 3-3
Changing the Branch of Operation .......................................................................... 3-4
Changing the User Password.................................................................................. 3-5
Maintaining SSO Parameters .................................................................................. 3-5
Maintaining Transaction Status Control................................................................... 3-6
Maintaining Error Messages.................................................................................... 3-7
3.9.1 Configuring Customized Hot Keys for Launching Screens......................... 3-8
3.10 Viewing User Activities ............................................................................................ 3-9
3.11 Viewing Branch Status .......................................................................................... 3-10
4.
Error Codes and Messages .................................................................... 4-1
4.1
5.
Error Codes ............................................................................................................. 4-1
Reports ..................................................................................................... 5-1
5.1
5.2
5.3
5.4
5.5
5.6
5.7
5.8
Events Log Report................................................................................................... 5-1
5.1.1 Contents of the Events Log ........................................................................ 5-1
Security Management System Violations Log Report ............................................. 5-2
5.2.1 Contents of the Security Management System Violations Log Report ....... 5-3
User Profile Report .................................................................................................. 5-3
5.3.1 Contents of the User Profile Report............................................................ 5-5
Changes Report ...................................................................................................... 5-5
5.4.1 Contents of the Changes Report ................................................................ 5-6
SMS User Inactive Log Report ................................................................................ 5-7
5.5.1 Contents of the Inactive Users Log Report................................................. 5-7
Online Performance Statistics Report ..................................................................... 5-8
5.6.1 Contents of the Online Performance Statistics Report ............................... 5-8
Batch Performance Statistics Report....................................................................... 5-9
5.7.1 Contents of the Performance Statistics report.......................................... 5-10
Change Control Log Report................................................................................... 5-11
5.8.1 Contents of the Report ............................................................................. 5-12