Used to manage employee and customer passwords is Normal
Add Normal
Step 1. At Normal tab -> Click Add button
Step 2. In the Add normal page, fill in the required details and click Save 1. Enter the Name 2. Select the Category 3. Enter the Url 4. Enter the User name 5. Enter the Notice 6. Select the Relate to: Project or Contract 7. Enter the Password 8. Select the Attachments: used to attach files, the shared client or employee can read this attachment. 9. Add the custom fields 10. Enable log: Used to allow the system to save the history of accessing this Password and display it on the General information screen of the View function.
Views:
314
Recent Articles
Updated Feature in Version 1.1.4 of the...
13
How to Create Custom Fields for the Logi...
23
Temp Staffing Module - Clients Portal
27
Temp Staffing Module - Dashboard Screen
23
Temp Staffing Module - Reports Screen
24
Popular Articles
Warehouse
2017
Item Settings
1684
General Accounting Settings
1419
Plaid environment & Setup Your Bank Acco...
1289
Mapping Setup
1260
Register
Due technical issue
Login
Forgot Password?
We Care about your privacy
Your experience on this site will be improved by allowing cookies.