Norming Security Modules

Norming Security enables organizations to control user access with Bank, AP, AR, Inventory, Sales, and Purchase modules. This allows you to limit user activity within all these modules. Access to standard reports should be controlled through standard Sage 300 ERP security options.

Modules

  • Enables you to control user access to any bank in Bank Service, A/P and A/R.
  • Allows you to tailor user access to banks.
  • Restricts users to adding banks only to which they can access.
  • Restricts users from viewing A/P Payment Batches containing restricted banks.
  • Restricts users from viewing A/R Receipt Batches containing restricted banks.
  • Allows addition or removal of user restrictions at any time.
  • Works with all the third-party products if they use bank integration.
  • Restricts Bank Reports to only valid banks.
  • Enables you to control user access to Vendors in A/P, I/C and P/O.
  • Allows you to tailor user access to Vendors, Vendor Groups or Account Sets.
  • Restricts users from viewing A/P invoices containing restricted vendors.
  • Restricts users from viewing A/P payments containing restricted vendors.
  • Restricts users from viewing A/P adjustments containing restricted vendors.
  • Restricts users from viewing A/P recurring payable codes containing restricted vendors.
  • Allows addition or removal of user restrictions at any time.
  • Works with all the third-party products if they use Vendor integration.
  • Restricts A/P Reports to only valid vendors.
  • Enables you to control user access to customer in A/R, I/C and O/E.
  • Allows you to tailor user access to Customers
  • Allows users to view A/R invoices containing only customers they can access.
  • Allows users to view A/R receipts containing only customers they can access.
  • Allows users to view A/R adjustments containing only customers they can access.
  • Allows users to view A/R refunds containing only customers they can access.
  • Allows addition or removal of user restrictions at any time.
  • Works with all the third-party products if they use Customer integration.
  • Restricts A/R Reports to only valid customers.
  • Enables you to control user access to item and location in I/C, O/E and P/O.
  • Allows you to tailor user access to item and location.
  • Restricts users from viewing Location Details containing restricted items or locations.
  • Restricts users to adding items or locations only to which they have access.
  • Allows addition or removal of user restrictions at any time.
  • Works with all the third-party products if they use Inventory Control integration.
  • Enables you to control user access to customer and price list in I/C and O/E.
  • Allows you to tailor user access to Customers and Price Lists
  • Restricts users from viewing price containing restricted price list.
  • Allows users to view order entry containing only customers they can access.
  • Allows users to view sales history containing only customers they can access.
  • Allows addition or removal of user restrictions at any time.
  • Works with all the third-party products if they use Customer or Price List integration.
  • Restricts Sales Reports to only valid customers and price lists.
  • Enables you to control user access to Vendors in I/C and P/O.
  • Allows you to tailor user access to Vendors or Vendor Groups
  • Restricts users from viewing A/P invoices containing restricted vendors.
  • Allows users to view purchase order containing only vendors they can access.
  • Allows users to view purchase history containing only vendors they can access.
  • Allows addition or removal of user restrictions at any time.
  • Works with all the third-party products if they use Vendor integration.
  • Restricts Purchase Reports to only valid vendors.

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