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Addition Authorizations option (located in the right mouse button menu of the users list), is used to authorize the users for the additional applications (such as Diyalogo) that works integrated with Logo applications.
The additional applications are listed and as default, the users are authorized for all these applications. To remove the given authorizations or to authorize users, the options of the right mouse button menu on additional applications are used.

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 Updating User Options
 
By using Performance Options button located at the bottom of the Users window, you can record the performance upgrades of the users.
This transaction provides removing the performance problems when the user login to program.

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Delete default theme selected for the user: Used to remove default theme usage.

When "Apply to All Users" option is used, the selections are applied to all users defined in the system.

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Details of users working with the application are listed along with date, hour, user name and terminal info in Users window. You can send message to the selected person with Send Message option, and you can send message to all users by using Send to All option in Users window.

Application is terminated by using "Terminate Session" option.

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In Logo applications, beside the standard calendars to be used at transactions, user based calendars can also be defined. As required by country legislations legislation of the users, the calendar that they will use at transactions can be different from the default calendar of the system.

Unlike the default calendar, different calendars can be defined for the user at Users page of System Administration program section. The calendars are listed and appropriate one is selected.

The followings are the modules, transactions and parts which the user cannot use different calendars:

• Fixed Asset Management Module
• Planning Module
• G/L / Financial Table Definitions
• G/L / Main Records / E-Declarations
• G/L Inflation Accounting
• G/L Analytic Budget
• Material Management / Summary Reports
• System Administration / File / Record Numbering
• G/L / Account Status (Monthly Trial Balance - Monthly Trial Balance incl. Opening – G/L Account Summary)
• Finance / Safe Deposit Reports (Safe Dep. Account Summary)
• Finance / Bank Reports (Bank Summary Report - Bank Account Summary Report)
• Finance / AR/AP Reports (AR/AP Summary – Debit/Credit Totals – AR/AP F. Currency Totals)

Lists (Browsers):

• Finance / Main Records / AR/AP Records / F9 AR/AP Summary / AR/AP Graphic
• Finance / Main Records / Bank / Bank Accounts / F9 Account Summary / Account Status
• G/L / Main Records / G/L Accounts / F9 AR/AP Summary / AR/AP Graphic
• G/L / Main Records / Overhead Pools / Account Summary

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