Worksheet

Branch access setup sheet

A worksheet of one page in two parts. Part one is the access matrix, with rows for each role and columns for branches seen, figures hidden and the owner. Part two is a test table with columns for the user tested, the expected result, the actual result, the date and who checked it.

Name: ______________________   Business: ______________________   Date: ______________

Scroll the table sideways to see every column.

Cross out or rewrite any heading that does not fit your business. From the guide “How to set up row level security so each branch sees its own numbers”, www.gullysystem.com/blog/how-to-set-up-row-level-security-so-each-branch-sees-its-own-numbers