Global CASHplus CashWeb

Authorizing master definitions

All the master definitions created in GCP CashWeb must be authorized. Authorization is also required if there are any changes in the masters.

Maker-Checker concept is followed for authorizing a master. An authorized checker is allowed to authorize the same.

1.      Click Admin in the header menu.

2.      Click {Main menu Setup Auth} >> {Submenu Option} to view their respective authorization screens. The screen displays the list of definition pending for authorization.

Example: Click User Setup Auth >> User Category to open the Category Authorization list screen as shown below.

3.      Click the Accept check box to authorize a definition. After authorization, the record is removed from the pending list.

4.      Click the Reject check box to reject the definition. Type the reject remarks in the Reject Reason pop-up window.

After authorization is done, the definition can be viewed in the respective list screen with the Authorized status.

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