Setting the user accounts


eMill Enterprise and eMill Service Provider editions give access to account administration features to define what permissions other eMill users have over mailing projects. Such features are useful for collaborative work on shared projects and for offering email marketing services. Note that the eMill Service Provider edition includes specific modules for accounting and credits management.

When installing eMill Enterprise and eMill Service Provider editions, an eMill Server is installed on the local machine, is made available to all other machines through the local network or the Internet and is accessible through a Windows or a web interface. eMill thus acts as a server application relative to other eMill machines, and as a client of all other eMill machines as well.

Accounts list:

The list window displays all groups of users having rights to the eMill server installed on the local machine. Note that rights administration to an eMill server can only be performed from the local machine.

When installing eMill, a Users group is created by default, that grants all rights to other networked users also running eMill (NT authenticated users). To restrict use of an eMill server to a selection of eMill clients, you need to delete this account and add new ones.

Adding a new account:

Assigning permissions to users:

Click on the Security tab. The current local user (Windows Login) is displayed by default, with all permissions granted.
The list of all groups and users of all domains is displayed. To add a user, highlight it in the list, click on Add and OK

Define restrictions to users:

Click on the Restrictions tab.

Specify limitations for users (only available with eMill Service Provider Edition):

Click on the Limitations tab. To enable a limitation, check the corresponding box and define a parameter in the text area.

Configure accounting for users (only available with eMill Service Provider Edition):

Click on the Accounting tab.

The accounting module aims at giving you a tool to monitor the activity of an account. It can also be used to manage easily the invoicing as the value of each variables (sent messages, rendered messages, outgoing traffic, etc.) is expressed in credits.

In order to configure the Accounting, you must follow 2 steps:

  1. Creditable values: Define what is the value of each variable. For instance, "count 5 credits for each sent emails". To set a value, select the variable type in the table and click on Edit.
  2. Accounting values: This presents an overview of the different variables value. You are also able to see the total of counted credits at the bottom of the table according to the settings configured in "Creditable values".

 


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