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:
410
Recent Articles
Labor Cost Calculation Guide
147
Customizing Ticket Statuses in Customer...
129
Convert to Invoice or Expense & Create I...
142
Service Appointment in Field Service
164
Work Orders in Field Service
149
Popular Articles
Connect your X (Twitter) account and Syn...
3331
Warehouse
2682
Item Settings
2228
X (Twitter) Analytics
2082
Plaid environment & Setup Your Bank Acco...
2021
Register
Due technical issue
Login
Forgot Password?
We Care about your privacy
Your experience on this site will be improved by allowing cookies.