Try this.....Users any how they wont authorise through a screen
directly....you must provide an enquiry to list of their unauthorised
transactions and then go for authorisation.

Make an ebase file nquiry wtih your file$NAU and attach a small build
routine to supply in SELECTION that particular user branch code. Also to
this enquiry attach your version to authorise. So that users will not be
able to see even the unauthorised transactions done by other branch.

Now one more scenario is since we attach our authorisation version in the
enquiry after authorisation of INAU transaction it may prompt at the ID so
if by any chance if user is listing the unauthorised transactions and trying
to authorise now you can attach a ID routine (By function is authorisation)
and check the department code of the current user(Authoriser) and department
code of the Inputter if its different you may throw an error saying that
this transaction belongs to a different branch.

But my suggestion is assuming that Branch authoriser can authorise only his
branch transactions. If you have any exceptions like other branch
transactions can be authorised in this branch it doesnt work.

On Mon, Jan 25, 2010 at 6:26 PM, Zichepe <[email protected]> wrote:

> Hi,
>
> I would like to create an authorisation version in T24 that restricts
> the Authoriser to display exceptions for his/her branch only.
> Please advise the steps that I must follow to do this.
>
> Regards,
> Zichepe
>
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