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<< back to knowledge base Adding an exchange rate source Adding email templates Adding default transports terms Assigning department to the user Billing Settings Deleting a user Getting reports Editing a user Excluding addresses from suggestions Setting an organization as VAT payer Sending emails - default email address Setting custom mail sender Setting and changing statuses only by authorized user Setting default currency and due days for billings docs Setting default currency for transport docs Setting permissions Setting default language for documents and contractors

administration

Adding a new user

  1. Select settings>users/groups from the menu.
  2. Click the + ADD NEW button.
  3. Select 'user'.
  4. Fill in the form (ensure that 'is active' checkbox is marked).
  5. Click the save button.
  6. The account appears on the list.

The system allows to add any number of users.
To edit the account's details and set the password click on the proper name on the list.

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Omilink Sp. z o.o. | ul. Szafera 3, 80-299 Gdańsk | ©2022. All rights reserved
Sąd Rejonowy Gdańsk-Północ w Gdańsku, VII Wydział Gospodarczy Krajowego Rejestru Sądowego
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