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| /* Slide 1 */ | | /* Slide 1 */ |
− | | style="border-top:none;border-bottom:1.05pt double #808080;border-left:1.05pt double #808080;border-right:1.05pt double #808080;padding:0.049cm;"| Welcome to this tutorial on '''Create Account''' in '''ABT'''. | + | | style="border-top:none;border-bottom:1.05pt double #808080;border-left:1.05pt double #808080;border-right:1.05pt double #808080;padding:0.049cm;"| Welcome to this tutorial on '''User authentication and role''' in '''ABT'''. |
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| * Login as a user | | * Login as a user |
| * Understand the Master Menu | | * Understand the Master Menu |
− | * Create Account | + | * User authentications |
| + | * Rights of every user role |
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| | style="border-top:none;border-bottom:1.05pt double #808080;border-left:1.05pt double #808080;border-right:none;padding:0.049cm;"| Point to '''Manager''' | | | style="border-top:none;border-bottom:1.05pt double #808080;border-left:1.05pt double #808080;border-right:none;padding:0.049cm;"| Point to '''Manager''' |
| | style="border-top:none;border-bottom:1.05pt double #808080;border-left:1.05pt double #808080;border-right:1.05pt double #808080;padding:0.049cm;"| | | | style="border-top:none;border-bottom:1.05pt double #808080;border-left:1.05pt double #808080;border-right:1.05pt double #808080;padding:0.049cm;"| |
− | | + | * Tap on '''Add user''' button |
− | Admin can add user ie. manager or operator using add user button.
| + | * Select '''manager''' |
− | | + | * Enter username '''manager''' and password also '''manager''' |
− | | + | * Select gender |
− | | + | * Tap on done |
− | Admin can change username or password of any user by clicking the respective user row from the list .
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− | Except rollover and delete existing organisation, manager can access all other options.
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− | As User account settings option is selected, it prompts a dialog with three options ie. Change username, Change password (to change own username and password) and add user.
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− | As add user is clicked, all the details about last login and logout time of operator are displayed in the list.
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− | Manager can add operator using add user button.
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− | Manager can change username or password of operator by clicking the respective user row from the list
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− | Rights of Operator :
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− | Operator has access to Create account, Transaction, all reports except Income & Expenditure/Profit & Loss, Add projects, User account settings, Export organisation and Help.
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− | | style="border-top:none;border-bottom:1.05pt double #808080;border-left:1.05pt double #808080;border-right:none;padding:0.049cm;"| Point to '''Create Account ''' | + | | style="border-top:none;border-bottom:1.05pt double #808080;border-left:1.05pt double #808080;border-right:none;padding:0.049cm;"| Point to message |
− | | style="border-top:none;border-bottom:1.05pt double #808080;border-left:1.05pt double #808080;border-right:1.05pt double #808080;padding:0.049cm;"| | + | | style="border-top:none;border-bottom:1.05pt double #808080;border-left:1.05pt double #808080;border-right:1.05pt double #808080;padding:0.049cm;"| |
− | * Account management covers three major parts ie. create,search, edit and delete account . | + | * It says manager added successfully |
− | * Tap on '''Create account '''option
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− | | style="border-top:none;border-bottom:1.05pt double #808080;border-left:1.05pt double #808080;border-right:none;padding:0.049cm;"| Point to alert '''Set manual account code''' | + | | style="border-top:none;border-bottom:1.05pt double #808080;border-left:1.05pt double #808080;border-right:none;padding:0.049cm;"| Point to '''Operator''' |
− | | style="border-top:none;border-bottom:1.05pt double #808080;border-left:1.05pt double #808080;border-right:1.05pt double #808080;padding:0.049cm;"| | + | | style="border-top:none;border-bottom:1.05pt double #808080;border-left:1.05pt double #808080;border-right:1.05pt double #808080;padding:0.049cm;"| |
− | * We will find an alert to check '''Set manual account code''' | + | * Tap on '''Add user''' button |
− | * Before you start creating a new account, you have to specify the account code type ie. '''manual''' or '''automated'''. | + | * Select '''operator''' |
− | * When first time you enter into this page, the alert-box will appear on the screen | + | * Enter username '''Operator''' and password also '''Operator''' |
− | * Check the check-box if manual account code has to be provided or leave it as it is for automatic account code generation. | + | * Select gender |
| + | * Tap on done |
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− | | style="border-top:none;border-bottom:1.05pt double #808080;border-left:1.05pt double #808080;border-right:none;padding:0.049cm;"| Point to '''Confirm''' button
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− | | style="border-top:none;border-bottom:1.05pt double #808080;border-left:1.05pt double #808080;border-right:1.05pt double #808080;padding:0.049cm;"|
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− | * I will check the check box and tap on '''Confirm''' button
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− | * Remember, This is only one time activity.
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− | * Later on this alert-box will not appear on the screen, instead it will follow the saved preference<br/>
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− | | style="border-top:none;border-bottom:1.05pt double #808080;border-left:1.05pt double #808080;border-right:none;padding:0.049cm;"| Create account screen | + | | style="border-top:none;border-bottom:1.05pt double #808080;border-left:1.05pt double #808080;border-right:none;padding:0.049cm;"| Point to message |
− | | style="border-top:none;border-bottom:1.05pt double #808080;border-left:1.05pt double #808080;border-right:1.05pt double #808080;padding:0.049cm;"| | + | | style="border-top:none;border-bottom:1.05pt double #808080;border-left:1.05pt double #808080;border-right:1.05pt double #808080;padding:0.049cm;"| |
− | * Here, we have to add accounts for the organization. | + | * It says operator added successfully |
| + | * Tap on cancel |
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− | | style="border-top:none;border-bottom:1.05pt double #808080;border-left:1.05pt double #808080;border-right:none;padding:0.049cm;"| Point to '''Group name''' and '''Subgroup name''' | + | | style="border-top:none;border-bottom:1.05pt double #808080;border-left:1.05pt double #808080;border-right:none;padding:0.049cm;"| Point to Add user |
− | | style="border-top:none;border-bottom:1.05pt double #808080;border-left:1.05pt double #808080;border-right:1.05pt double #808080;padding:0.049cm;"| | + | | style="border-top:none;border-bottom:1.05pt double #808080;border-left:1.05pt double #808080;border-right:1.05pt double #808080;padding:0.049cm;"| |
− | * Every account falls under a Group and optionally a Sub-Group. | + | * Like that,Admin can add user ie. manager or operator using add user button. |
− | | + | * Admin can change username or password of any user by clicking the respective user row from the list . |
− | | + | * Lets exit ABT |
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− | | style="border-top:none;border-bottom:1.05pt double #808080;border-left:1.05pt double #808080;border-right:none;padding:0.049cm;"| Tap on dropdown of '''Group Name''' | + | | style="border-top:none;border-bottom:1.05pt double #808080;border-left:1.05pt double #808080;border-right:none;padding:0.049cm;"| Point to Select existing organization |
− | | style="border-top:none;border-bottom:1.05pt double #808080;border-left:1.05pt double #808080;border-right:1.05pt double #808080;padding:0.049cm;"| Tap on '''Group Name''' dropdown to see all the group names provided by '''ABT''' | + | | style="border-top:none;border-bottom:1.05pt double #808080;border-left:1.05pt double #808080;border-right:1.05pt double #808080;padding:0.049cm;"| |
| + | * Select '''Free Accounting Foundation''' |
| + | * Lets select manager as login role |
| + | * Enter the username and password as '''manager''' |
| + | * Tap on login |
| + | * We will notice,except rollover and edit/delete organization, manager can access all other options. |
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− | | style="border-top:none;border-bottom:1.05pt double #808080;border-left:1.05pt double #808080;border-right:none;padding:0.049cm;"| Point to '''Corpus''' | + | | style="border-top:none;border-bottom:1.05pt double #808080;border-left:1.05pt double #808080;border-right:none;padding:0.049cm;"| Point to Select existing organization |
− | | style="border-top:none;border-bottom:1.05pt double #808080;border-left:1.05pt double #808080;border-right:1.05pt double #808080;padding:0.049cm;"| | + | | style="border-top:none;border-bottom:1.05pt double #808080;border-left:1.05pt double #808080;border-right:1.05pt double #808080;padding:0.049cm;"| |
− | * Organization '''Free Accounting Foundation''' is of the type '''NGO ''' | + | * Manager can add operator using add user button. |
| + | * Manager can change username or password of operator by clicking the respective user row from the list |
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− | * So we see '''Corpus''' in the Group name list.
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− | * If our organization type was '''Profit Making''', we would see '''Capital''' instead of '''Corpus.'''
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− | | style="border-top:none;border-bottom:1.05pt double #808080;border-left:1.05pt double #808080;border-right:none;padding:0.049cm;"| Point to '''Corpus,Current Liability, Loans(Liability)''' | + | | style="border-top:none;border-bottom:1.05pt double #808080;border-left:1.05pt double #808080;border-right:none;padding:0.049cm;"| Point to Select existing organization |
− | | style="border-top:none;border-bottom:1.05pt double #808080;border-left:1.05pt double #808080;border-right:1.05pt double #808080;padding:0.049cm;"| | + | | style="border-top:none;border-bottom:1.05pt double #808080;border-left:1.05pt double #808080;border-right:1.05pt double #808080;padding:0.049cm;"| |
− | * The Groups '''Corpus,Current Liability, Loans(Liability)''' | + | * Select '''Free Accounting Foundation''' |
− | * These accounts will have '''Credit opening balance''' | + | * Lets select operator as login role |
| + | * Enter the username and password as '''operator''' |
| + | * Tap on login |
| + | * We will notice,except rollover and edit/delete organization, manager can access all other options. |
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− | | style="border-top:none;border-bottom:1.05pt double #808080;border-left:1.05pt double #808080;border-right:none;padding:0.049cm;"|
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− | | style="border-top:none;border-bottom:1.05pt double #808080;border-left:1.05pt double #808080;border-right:1.05pt double #808080;padding:0.049cm;"|
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− | * '''Corpus''' is the principal amount of an '''NGO''' or a trust.
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− | * '''Capital''' is the amount invested in the business by the owner.
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− | * '''Liabilities''' denote the amounts which a business owes to a person or another firm.
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− | | style="border-top:none;border-bottom:1.05pt double #808080;border-left:1.05pt double #808080;border-right:none;padding:0.049cm;"| Point to '''Current Asset,Fixed Assets and Loans (Asset)''' | + | | style="border-top:none;border-bottom:1.05pt double #808080;border-left:1.05pt double #808080;border-right:none;padding:0.049cm;"| Point to master menu |
− | | style="border-top:none;border-bottom:1.05pt double #808080;border-left:1.05pt double #808080;border-right:1.05pt double #808080;padding:0.049cm;"| | + | | style="border-top:none;border-bottom:1.05pt double #808080;border-left:1.05pt double #808080;border-right:1.05pt double #808080;padding:0.049cm;"| |
− | Then, there are groups like
| + | * Operator has access to |
− | * '''Current Asset''' | + | ** Create account, |
− | * '''Fixed Assets''' | + | ** Transaction, |
− | * '''Loans (Asset)''' | + | ** All reports except Income & Expenditure/Profit & Loss, |
− | These accounts will normally have '''Debit opening balance'''
| + | ** Add projects, |
| + | ** User account settings, |
| + | ** Export organisation and |
| + | ** Help. |
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− | | style="border-top:none;border-bottom:1.05pt double #808080;border-left:1.05pt double #808080;border-right:none;padding:0.049cm;"|
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− | | style="border-top:none;border-bottom:1.05pt double #808080;border-left:1.05pt double #808080;border-right:1.05pt double #808080;padding:0.049cm;"|
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− | * '''Fixed Assets '''represent everything which a business owns and has money value.
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− | * Any asset used in business, for more than one year, is considered as a fixed asset.
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− | * They are always shown as debit balance.
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− | | style="border-top:none;border-bottom:1.05pt double #808080;border-left:1.05pt double #808080;border-right:none;padding:0.049cm;"| Point to '''Direct Income, Indirect Income, Direct Expense and Indirect Expense'''
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− | | style="border-top:none;border-bottom:1.05pt double #808080;border-left:1.05pt double #808080;border-right:1.05pt double #808080;padding:0.049cm;"| The groups
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− | * '''Direct Expense'''
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− | * '''Direct Income'''
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− | * '''Indirect Expense'''
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− | * '''Indirect Income'''
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− | will not have any opening balance.
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− | | style="border-top:none;border-bottom:1.05pt double #808080;border-left:1.05pt double #808080;border-right:none;padding:0.049cm;"|
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− | | style="border-top:none;border-bottom:1.05pt double #808080;border-left:1.05pt double #808080;border-right:1.05pt double #808080;padding:0.049cm;"| All other groups will have an opening balance
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− | | style="border-top:none;border-bottom:1.05pt double #808080;border-left:1.05pt double #808080;border-right:none;padding:0.049cm;"|
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− | * '''Direct expenses''' are expenses related to production and purchasing of goods.
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− | * '''Direct Income''' is earned from the business or for the services provided.
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− | * ''' Indirect Expenses '''are expenses incurred after the manufacturing process is over.
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− | * '''Indirect income''' is one that is earned by way of non-business activities. eg. sale of old newspaper, sale of cartons.
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− | | style="border-top:none;border-bottom:1.05pt double #808080;border-left:1.05pt double #808080;border-right:none;padding:0.049cm;"| Choose '''Current Asset '''from Group Name drop down.
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− | * I will choose '''Current Asset''' as '''Group Name'''.
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− | | style="border-top:none;border-bottom:1.05pt double #808080;border-left:1.05pt double #808080;border-right:none;padding:0.049cm;"| Point to Sub-Group NameClick on the dropdown of Sub-Group Name
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− | | style="border-top:none;border-bottom:1.05pt double #808080;border-left:1.05pt double #808080;border-right:1.05pt double #808080;padding:0.049cm;"|
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− | * After selecting Group Name, you have to select the Sub-Group Name as required.
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− | * These are the subgroups provided by '''ABT'''
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− | * You can add any Sub-Group Name as you wish.
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− | * For now, I shall choose '''Bank '''as a Sub-Group Name
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− | | style="border-top:none;border-bottom:1.05pt double #808080;border-left:1.05pt double #808080;border-right:none;padding:0.049cm;"| Point to '''Account name''' text box.Enter '''SBI'''
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− | | style="border-top:none;border-bottom:1.05pt double #808080;border-left:1.05pt double #808080;border-right:1.05pt double #808080;padding:0.049cm;"|
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− | * In the '''Account name''' field, type account name as '''SBI'''
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− | | style="border-top:none;border-bottom:1.05pt double #808080;border-left:1.05pt double #808080;border-right:none;padding:0.049cm;"| Point to '''Account Code'''
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− | | style="border-top:none;border-bottom:1.05pt double #808080;border-left:1.05pt double #808080;border-right:1.05pt double #808080;padding:0.049cm;"|
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− | * Recall, we had preferred to create account codes manually earlier.
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− | * So here,we see a field for account code.
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− | | style="border-top:none;border-bottom:1.05pt double #808080;border-left:1.05pt double #808080;border-right:none;padding:0.049cm;"| Point to '''Account Code'''
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− | | style="border-top:none;border-bottom:1.05pt double #808080;border-left:1.05pt double #808080;border-right:1.05pt double #808080;padding:0.049cm;"|
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− | * '''ABT''' suggests an account code, as you can see.
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− | * We can edit the suggested code.
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− | * We can even leave it as it is
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− | | style="border-top:none;border-bottom:1.05pt double #808080;border-left:1.05pt double #808080;border-right:none;padding:0.049cm;"| Point to '''Debit opening balance''' textbox
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− | | style="border-top:none;border-bottom:1.05pt double #808080;border-left:1.05pt double #808080;border-right:1.05pt double #808080;padding:0.049cm;"|
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− | * Next, let's enter the '''Debit Opening Balance'''
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− | * The default value as you can see is 0.00
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− | * You can accept this or enter any positive or negative value.
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− | | style="border-top:none;border-bottom:1.05pt double #808080;border-left:1.05pt double #808080;border-right:none;padding:0.049cm;"| Enter '''5000''' in '''Debit opening balance''' textbox
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− | | style="border-top:none;border-bottom:1.05pt double #808080;border-left:1.05pt double #808080;border-right:1.05pt double #808080;padding:0.049cm;"|
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− | * I will enter '''5000''' in '''Debit opening balance''' textbox
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− | | style="border-top:none;border-bottom:1.05pt double #808080;border-left:1.05pt double #808080;border-right:none;padding:0.049cm;"| Point to '''Total Debit Opening Balance'''
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− | | style="border-top:none;border-bottom:1.05pt double #808080;border-left:1.05pt double #808080;border-right:1.05pt double #808080;padding:0.049cm;"|
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− | * The total of all debit Opening Balances entered so far will be displayed here.
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− | | style="border-top:none;border-bottom:1.05pt double #808080;border-left:1.05pt double #808080;border-right:none;padding:0.049cm;"| Point to '''Total Debit Opening Balance'''
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− | | style="border-top:none;border-bottom:1.05pt double #808080;border-left:1.05pt double #808080;border-right:1.05pt double #808080;padding:0.049cm;"|
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− | * Right now it is '''0.00'''
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− | * It is so as we have not yet saved this account with its debit opening balance.
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− | | style="border-top:none;border-bottom:1.05pt double #808080;border-left:1.05pt double #808080;border-right:none;padding:0.049cm;"| Point to '''Total Credit Opening Balance'''
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− | | style="border-top:none;border-bottom:1.05pt double #808080;border-left:1.05pt double #808080;border-right:1.05pt double #808080;padding:0.049cm;"| Next, the total of all Credit Opening Balances so far entered is displayed here.
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− | | style="border-top:none;border-bottom:1.05pt double #808080;border-left:1.05pt double #808080;border-right:none;padding:0.049cm;"| Point to '''Total Credit Opening Balance'''
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− | | style="border-top:none;border-bottom:1.05pt double #808080;border-left:1.05pt double #808080;border-right:1.05pt double #808080;padding:0.049cm;"|
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− | * Right now it is '''0.00'''
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− | * It is so as no account with credit opening balance has been saved
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− | | style="border-top:none;border-bottom:1.05pt double #808080;border-left:1.05pt double #808080;border-right:none;padding:0.049cm;"| Point to '''Difference in Opening Balance'''
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− | | style="border-top:none;border-bottom:1.05pt double #808080;border-left:1.05pt double #808080;border-right:1.05pt double #808080;padding:0.049cm;"|
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− | * The last field displays the difference between debit and credit opening balances.
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− | | style="border-top:none;border-bottom:1.05pt double #808080;border-left:1.05pt double #808080;border-right:none;padding:0.049cm;"| Press '''Save''' button
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− | | style="border-top:none;border-bottom:1.05pt double #808080;border-left:1.05pt double #808080;border-right:1.05pt double #808080;padding:0.049cm;"|
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− | * After filling all the necessary data, I will press the '''Save''' button.
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− | | style="border-top:none;border-bottom:1.05pt double #808080;border-left:1.05pt double #808080;border-right:none;padding:0.049cm;"| Point to message '''Account SBI has been saved successfully''' | + | | style="border-top:none;border-bottom:1.05pt double #808080;border-left:1.05pt double #808080;border-right:none;padding:0.049cm;"| Point to Select existing organization |
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− | * A message appears tells you have successfully created the desired account. | + | * Select '''Free Accounting Foundation''' |
| + | * Lets select admin as login role |
| + | * Enter the username and password as '''admin''' |
| + | * Tap on login |
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− | | style="border-top:none;border-bottom:1.05pt double #808080;border-left:1.05pt double #808080;border-right:none;padding:0.049cm;"| Point to '''Total Debit Opening Balance'''
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− | | style="border-top:none;border-bottom:1.05pt double #808080;border-left:1.05pt double #808080;border-right:1.05pt double #808080;padding:0.049cm;"|
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− | * Note that the amount in the '''Total Debit Opening Balance''' has been updated.
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− | | style="border-top:none;border-bottom:1.05pt double #808080;border-left:1.05pt double #808080;border-right:none;padding:0.049cm;"| Point to '''Total Debit Opening Balance '''and '''Total Credit Opening Balance''' | + | | style="border-top:none;border-bottom:1.05pt double #808080;border-left:1.05pt double #808080;border-right:none;padding:0.049cm;"| Point to '''User account settings''' |
| | style="border-top:none;border-bottom:1.05pt double #808080;border-left:1.05pt double #808080;border-right:1.05pt double #808080;padding:0.049cm;"| | | | style="border-top:none;border-bottom:1.05pt double #808080;border-left:1.05pt double #808080;border-right:1.05pt double #808080;padding:0.049cm;"| |
− | * '''Total Debit Opening Balance''' | + | * Select '''User account settings''' |
− | * '''Total Credit Opening Balance''' depend on what type of opening balance you have entered. | + | * We can now view the login,logout and total time of manager and operator |
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− | | style="border-top:none;border-bottom:1.05pt double #808080;border-left:1.05pt double #808080;border-right:none;padding:0.049cm;"| Point to '''Total Debit Opening Balance, Total Credit Opening Balance '''and '''Difference in Opening Balances'''
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− | | style="border-top:none;border-bottom:1.05pt double #808080;border-left:1.05pt double #808080;border-right:1.05pt double #808080;padding:0.049cm;"| Note that,
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− | * '''Total debit opening balance'''
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− | * '''Total credit opening balance'''
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− | * '''Difference in opening balance''' are read-only fields.
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− | | style="border-top:none;border-bottom:1.05pt double #808080;border-left:1.05pt double #808080;border-right:none;padding:0.049cm;"|
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− | | style="border-top:none;border-bottom:1.05pt double #808080;border-left:1.05pt double #808080;border-right:1.05pt double #808080;padding:0.049cm;"| They get updated after saving a new account.
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− | | style="border-top:none;border-bottom:1.05pt double #808080;border-left:1.05pt double #808080;border-right:none;padding:0.049cm;"|
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− | | style="border-top:none;border-bottom:1.05pt double #808080;border-left:1.05pt double #808080;border-right:1.05pt double #808080;padding:0.049cm;"| Let us learn about deleting and editing account in another tutorial
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− | | style="border-top:none;border-bottom:1.05pt double #808080;border-left:1.05pt double #808080;border-right:none;padding:0.049cm;"| /*Slide 8*/
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| Summary | | Summary |
| | style="border-top:none;border-bottom:1.05pt double #808080;border-left:1.05pt double #808080;border-right:1.05pt double #808080;padding:0.049cm;"| In this tutorial we have learnt about: | | | style="border-top:none;border-bottom:1.05pt double #808080;border-left:1.05pt double #808080;border-right:1.05pt double #808080;padding:0.049cm;"| In this tutorial we have learnt about: |
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− | * Master Menu | + | * Select existing organization |
− | * Create Account | + | * Login as a user |
| + | * Understand the Master Menu |
| + | * User authentications |
| + | * Rights of every user role |
| + | |
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Line 413: |
Line 285: |
| Assignment | | Assignment |
| | style="border-top:none;border-bottom:1.05pt double #808080;border-left:1.05pt double #808080;border-right:1.05pt double #808080;padding:0.049cm;"| Create account with: | | | style="border-top:none;border-bottom:1.05pt double #808080;border-left:1.05pt double #808080;border-right:1.05pt double #808080;padding:0.049cm;"| Create account with: |
− | * Group name - '''Current Asset''', Sub Group name - '''Bank''' and Account Name - '''SBI'''. | + | * Login as an operator and explore ABT. |
− | * Group name - '''Direct Expense''', Account name - '''Advertising''' | + | * Login as a manager and explore ABT |
− | * Group name - '''Current Asset''' and Sub-group name - '''Cash''' and Account Name''' - Cash'''
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Visual cue
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Narration
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Display desktop
/* Slide 1 */
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Welcome to this tutorial on User authentication and role in ABT.
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Show Slide
Learning Objectives /*Slide 2 */
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In this tutorial, you will be able to:
- Select existing organization
- Login as a user
- Understand the Master Menu
- User authentications
- Rights of every user role
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Show Slide
System Requirements
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In this tutorial, I am using
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Prerequisites
/*Slide 4*/
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For this tutorial, you must be familiar with:
- The principles of book keeping.
- How to run and start ABT
- How to Create a New Organization
If not, for relevant tutorials please visit http://spoken-tutorial.org
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Start ABT
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Select ABT application on Android 4.2
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ABT's Welcome screen
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We will see ABT's welcome screen
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Tap on Select Existing Organization button
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We will choose the Select Existing Organization button
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Select Free Accounting Foundation from Organization drop down
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- We had already created an organization called Free Accounting Foundation in Maintaining organization tutorial
- We will select it from the drop-down list.
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Point to the Financial year dates
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The financial year we had set is shown now.
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Tap on Login button
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Now, we shall tap on Login button and go ahead to the login screen.
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- Select admin for role
- Type username as admin
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Point to security question
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- If you don't remember the password, you can select Forgot Password? option
- Select your security question
- Type the respective answer
- Tap on OK
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Point to reset password
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- Type your new password abc
- Re-type it
- Tap on Done button to continue
- Message appears password updated successfully
- Tap on cancel
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Point to Master Menu
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- We are now on the master menu of ABT
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- We will see the username and information about ABT on the left of the screen
- Organization name, type and financial year is visible at the top
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Point to various features of ABT
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The various features of ABT includes,
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Point to Slide
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According to the user role, access to the menus are provided:
- Admin have access to all the above options.
- Except User account settings, guest can access all other options.
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Point to User account settings option
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- Select User account settings option
- It prompts a dialog with three options ie. Change username, Change password (to change own username and password) and
- Add user
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Point to Add user
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- As add user is clicked, all the details about last login and logout time of manager and operator are displayed
- It is as per per the selected radio button ie. manager or operator.
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Point to Manager
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- Tap on Add user button
- Select manager
- Enter username manager and password also manager
- Select gender
- Tap on done
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Point to message
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- It says manager added successfully
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Point to Operator
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- Tap on Add user button
- Select operator
- Enter username Operator and password also Operator
- Select gender
- Tap on done
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Point to message
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- It says operator added successfully
- Tap on cancel
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Point to Add user
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- Like that,Admin can add user ie. manager or operator using add user button.
- Admin can change username or password of any user by clicking the respective user row from the list .
- Lets exit ABT
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Point to Select existing organization
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- Select Free Accounting Foundation
- Lets select manager as login role
- Enter the username and password as manager
- Tap on login
- We will notice,except rollover and edit/delete organization, manager can access all other options.
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Point to Select existing organization
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- Manager can add operator using add user button.
- Manager can change username or password of operator by clicking the respective user row from the list
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Point to Select existing organization
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- Select Free Accounting Foundation
- Lets select operator as login role
- Enter the username and password as operator
- Tap on login
- We will notice,except rollover and edit/delete organization, manager can access all other options.
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Point to master menu
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- Operator has access to
- Create account,
- Transaction,
- All reports except Income & Expenditure/Profit & Loss,
- Add projects,
- User account settings,
- Export organisation and
- Help.
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Point to Select existing organization
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- Select Free Accounting Foundation
- Lets select admin as login role
- Enter the username and password as admin
- Tap on login
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Point to User account settings
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- Select User account settings
- We can now view the login,logout and total time of manager and operator
Summary
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In this tutorial we have learnt about:
- Select existing organization
- Login as a user
- Understand the Master Menu
- User authentications
- Rights of every user role
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/*Slide 9*/
Assignment
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Create account with:
- Login as an operator and explore ABT.
- Login as a manager and explore ABT
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/*Slide 10*/
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Spoken Tutorial Workshops
/*Slide 11*/
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The Spoken Tutorial Project Team
- Conducts workshops using spoken tutorials
- Gives certificates to those who pass an online test
- For more details, please write to contact@spoken-tutorial.org
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Show Acknowledgement Slide
Acknowledgement
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- Spoken Tutorial Project is a part of the Talk to a Teacher project
- It is supported by the National Mission on Education through ICT, MHRD, Government of India
- More information on this Mission is available at: http://spoken-tutorial.org\NMEICT-Intro
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Thanks for joining
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- That’s it for this tutorial. This is Trupti Kini, IIT Bombay.
- Thank you for watching.
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