System Users

Introduction

A system user is a person who uses the application service. A user often has a user account and is identified to the system by a username. A user is a person who accesses a particular application to perform a set of actions.

Each user has a certain number of set tasks, the user would be allowed to perform a task by assigning particular roles which are Super Admin, Trade License Approver, Data Entry Admin and Trade License document verifier etc.

Data Table

Sl No.

Name*

Mobile No*

Father/Husband's Name *

Gender *

Date of Birth*

Email

Correspondence Address *

ULB*

Role*

Employment Type *

Current Assignment

Status *

Hierarchy *

Boundary Type *

Boundary *

Assigned from Date*

Department*

Designation*

1

Pooja

9999999999

Mr.Bala Chandra

FEMALE

22/01/1987

Nagar Nigam Haldwani-PIN CODE-263139

Haldwani

Super User

PERMANENT

Yes

EMPLOYED

REVENUE

City

Haldwani

05/10/2019

Revenue

Tax Inspector

2

M.C. Joshi

9999999999

Late Jai Dutt Joshi

MALE

04/08/1965

Nagar Nigam Haldwani

Haridwar

TL Counter Employee

PERMANENT

Yes

EMPLOYED

REVENUE

City

Haldwani

30/10/2019

Revenue

Tax Collector

Data given in the table is sample data for reference.

Procedure

Data Definition

Sr No

Column Name

Data Type

Data Size

Is Mandatory?

Definition/ Description

1

Name

Text

256

Yes

The Name of his/her to whom the access to the system is provided, so he/she can use the application to perform the role function assigned

2

Mobile Number

Alphanumeric

10

Yes

The Mobile number of his/her to whom the access to an application provided. The mobile number is relevant so in an emergency case the person can be contacted

3

Father/Husband's Name

Text

256

Yes

The Name of the Father/Husband of his/her to whom the access to an application provided. This information is for internal records

4

Gender

Text

64

Yes

The Gender of the individual person. This information is for internal records

5

Date of Birth

Date

10

Yes

The Date of birth of the individual person. This information is for internal records

6

Email

Alphanumeric

256

No

The email id of his/her, this email id is linked to receiving all the official communication from the customers and other counterparts

7

Correspondence Address

Text

256

Yes

The address of his/her, this information is saved for internal records

8

ULB

Text

256

Yes

A ULB to be assigned against the individual employee, So that the assigned role can perform his/her duty within that assigned ULB

9

Role

Text

256

Yes

A Role is a permission for users to perform a group of tasks, a role is assigned to the user to perform a function within the application. A user can be assigned multiple roles. Click User Roles for the Role master Data

10

Employment Type

Text

256

Yes

The employment types indicate the type of contract which he/she hold with the organization. This indicates whether he/she is a permanent employee or a contract employee for short period. The employment type “Permanent”, “Temporary”, “DailyWages” and “Contract” either one should be selected

11

Current Assignment

Text

64

Yes

The current assignment type to indicate whether the employee is currently assigned to a particular department and designation. A user can be also be assigned multiple assignments to perform his/her function

12

Status

Text

256

Yes

The Status indicates the type of status which he/she hold, whether employed or not within the organization

13

Hierarchy

Text

256

Yes

The hierarchy indicates the hierarchy type for the Boundary to which he/she is assigned

14

Boundary Type

Text

256

Yes

The boundary type indicates assigning a city to his/her role within the organization. A user can be assigned multiple Boundary Type to perform in different function. (Example: City, Zone, Block and Locality)

15

Boundary

Text

256

Yes

The boundary indicates assigning a particular city to his/her role wherein they perform role function of the application for the particular city. A user can be assigned multiple Boundary to perform in a different location (Example: City Name and Tenant Zone)

16

Assigned from Date

Date

10

Yes

The assigned from date indicates the date from which his/her role is assigned to perform the role function assigned

17

Department

Text

256

Yes

The Department indicates the particular department to which his/her role is assigned

18

Designation

Text

256

Yes

The designation indicates a particular designation is assigned to his/her role

Steps to fill data

  1. Download the data template attached to this page.

  2. Have it open and go through all the headers and understand the meaning of them by referring 'Data Definition' section.

  3. Make sure all the headers, its data type, field size and its definition/ description is understood properly. In case of any doubt, please reach out to the person who has shared this document with you to discuss the same and clear out the doubts.

  4. Start filling the data starting from serial no. and complete a record at once. repeat this exercise until the entire data is filled into a template.

  5. Verify the data once again by going through the checklist and taking care of each and every point mentioned in the checklist.

Checklist

The checklist is a set of activities to be performed once the data is filled into a template to ensure data type, size, and format of data is as per the expectation. These activities have been divided into 2 groups as given below.

Common Checklist

This checklist covers all the activities which are common across the entities.

Sr. No

Checklist Parameter

Example

1

Make sure that each and every point in this reference list has been taken care of

Entity Specific Checklist

This checklist covers the activities which are specific to the entity.

Sr. No.

Activity

Example

1

The Name should not have any special character

Pooja : [Allowed]

#Pooja! : [Not allowed]

2

The date should be in DD/MM/YYYY format

DD/MM/YYYY : [Allowed]

YYYY/DD/MM : [Not allowed]

3

The Email ID should be valid Id, email Id should contain the Company/Firm name or an individual personal name before the “@” and the “XXXXX.com” after the “@”

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