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Module: Administration        

Applet: Permissions

(Special Rights) Module:  Accounts Receivable

 


Here is a List and Description of the Special Rights that can be granted for this Module:

Description: Special Permissions.The following special rights can be granted for the Clients applet.

 

Change Key field - When checked, the user can change the transaction key fields, as well as the client and invoice number.

 

Change Period - When checked, the user can change the period of a transaction without leaving an audit trail.

 

Create Recurring Entries - When checked, the user is allowed to create an entry that is recurring.

 

Show/Post Unposted Transactions - When checked, the user can see and post all unposted transactions regardless of user who entered transaction.