Konica Minolta Digital StoreFront - Manual (Page 506)

Digital StoreFront 5.2 Administration Reference
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2. To give buyers permission to view the company order history,
• Click Add User, Group, Company, or Department.
• In the first drop-down field, select the level (Built-in Groups, Users, Groups, Companies, or
Departments) at which you want to assign permission to company order history. (You can use
the search field to find a specific user, group, and so on.)
A group offers a convenient way of giving all members of the group access to the
company order history. You can set up the group ahead of time and give it permission to view
order history. As you later add users to the group, they will automatically have access to
company order history.
• Select the user, group, company, or department you want.
• Back on the MIS Systems Setup tab, select the View Only check box for what (for example,
group or user) you just selected.
The Check Permissions For button gives you another way to see who has view only
permission for company order history.
• Click Save.
Logic Setup
If you are integrating Digital StoreFront with Logic, follow these steps to configure and register the MIS.
1 Log in as an administrator, click the Administration tab, and go to MIS CONFIGURATION > MIS
Systems. The MIS Systems page opens.
2. Click Add New MIS.
3. Complete the top part of the Setup tab:
• In the MIS Type field, select EFI Logic.
• Enter a Name and optional Description.
• In the Routing Identifier field, enter the database ID that you entered in Logic SQL (with
Database > Edit Database Configuration in System Maintenance). This information must match.
•
In the Transaction Node Name field, enter the node name of the PNI. (You can find the node
name in the PNI Health Monitor.)
• Select the Communication Channel you established earlier.
If Click here to add a Communication Channel is displayed next to the Communication
Channel field, you must establish a communication channel before you can configure and
register the MIS.
•
Ignore the Device Id field.
4. Ignore the Asynchronous Order Submission through Other Accounts fields. These fields will be set
later automatically (after you register the MIS) with information obtained from the MIS. (See step
6.) Once the information is received, these fields cannot be edited in Digital StoreFront (only in the