Audience: All users in Logicbroker.
In this article, you will find information related to the Manage Users Page. The sections within this article are outlined below:
At a Glance
The Manage Users page provides users with the ability to see and manage active account users. Logicbroker credentials provide access to: Stage Portal, Production Portal and Learn Logicbroker.
Permissions
Logicbroker's user permissions control various parts of the portal. The first user of an account will have all permissions enabled by default.
This permission provides users with the ability to update inventory and manage products in their assortment. This permission is enabled by default.
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Inventory Permissions provide the ability to update SKUs, quantities, cost, descriptions, and the most recent date it was updated.
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Product Onboarding Center Users with this permission can review and edit products being brought into a retailer's assortment as well as approve or reject products based on the information provided by suppliers.
Permission | Function |
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Connections | Users are able to view the connections the company has as well as the information needed to make those connections. When users are not granted permission for this feature, the "Connections" option is omitted from their dropdown. |
Scheduled Tasks | This permission allows users to review the scheduled tasks, the details related to that task, and the option to manually run the job faster than scheduled. The task history can also be viewed in this section. |
Notifications | Users are able to manage what notifications are received through email. The user will have to go into the Portal and select which notifications they'd like to receive. |
Account Information | Users are able to access the company profile which includes their name, address, account number, and contact information. In addition, this section displays the company logo and profile which provides a brief description of what the company sells and their industry. |
Default Document Settings | Suppliers are able to configure defaults, depending on partner requirements, to different document types. The default will automatically be applied to the document which eliminates steps from the user's process. Document setting options include payment terms, remittance addresses, ship-from addresses, return addresses, acknowledgment settings, return reasons, and shipment settings. |
Product Onboarding Center | This permission allows retailers to set up and maintain their taxonomy (categories, attributes, attribute sets) directly in the portal to help drive vendor compliance. |
Actions
The Manage Users page provides users with a variety of actions that can be taken on users. Please note: To add, manage or export users, you must have the users/manage permission enabled on your account.
- Username
- First Name
- Last Name
- Permissions
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