How To: Edit User Details (CSPs)

1. Select Users from the LPG menu

2. From the drop-down, choose Find Users.

The User List screen appears.

3. Using the search options available on the table headers, search for a user (e.g. Username, Email or Name) you would like to edit. 

• The list of Users matching the search criteria is displayed.

4. Click Edit. The Manage User screen appears.

5. Edit the user information as required.

NOTE: At least one Invoiced Entity must be selected. The correct Invoiced Entities must be selected in order to see and action Orders associated with that Invoiced Entity. Even if the User is in the correct Workgroup, they will be unable to see the Order if they are not associated with the correct Invoiced Entity.

6. Scroll to the bottom of the Edit user screen and click Update.

Tips:

• View the user's update history (Auditing) by clicking History.

• To deactivate a user, from the Manage User screen, turn off the Active Switch. Deactivated users will not be able to access the LPG.