Home » Categories » Solutions by Business Process » Utilities

Data Item Access via Authority Level

Datafile Software

Data Item Access via Authority Level

This option allows you to set, via a database.ini, the authority level for display and access to data items such as the cost price.

If you create a text file in the same location as the database – so for example, if you have a file ABC-STA.DFD in the DATA folder create a ABC-STA.INI in the same folder – this is used to set the authority levels. The format is:

 Data-Item-Number,AUTH=n

So if you wished that the cost price on the stock file is only shown to users with authority level 5 or above then you would set an entry as:

016,AUTH=5

Additional Notes

q This option affects screen access to the nominated fields – reports will still include these items and should be protected in the normal manner (authority level and password).

q Where the purpose of a procedure requires the field(s) concerned, for example if blocking display of cost price then no point in entering purchase orders, then the procedure should be restricted in the normal manner.

q Remember that the same value can be held in multiple databases – the cost price on the stock file, for example, will be recorded on the stock transactions file, the purchase order details file, the sales order detail file, etc – so you would need a database INI for each of these databases.

Custom Fields
  • Release ID: 5.7
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Run Time Prompt - Stock Batch Update
Viewed 2525 times since Thu, Jul 5, 2012
Warehouse Tablet - Sales / Purchase Order Picks - Highlight Short Picks
Viewed 225 times since Tue, Mar 24, 2026
Warehouse Tablet - Sales / Purchase Order Picks - Save and Continue
Viewed 236 times since Tue, Mar 24, 2026
Calling a Batch Update Definition - Profiler
Viewed 2502 times since Thu, Jul 5, 2012
Adding / Updating Account Details - Sales/Purchase Batch Updates
Viewed 2274 times since Thu, Jul 5, 2012
Negative Discount Amounts on Payment Transactions
Viewed 2233 times since Tue, Jun 12, 2012
Data Interchange Omit First Row from Import
Viewed 3359 times since Fri, May 27, 2016
Confirm Printer - Sales/Purchase Batch Updates
Viewed 2623 times since Thu, Jul 5, 2012
Confirm Update Definition - Order Processing Batch Updates
Viewed 2306 times since Thu, Jul 5, 2012
Create / Update Account Records Before Import
Viewed 2600 times since Wed, Jun 13, 2012