Manage user access to receivables and payables.
Opening the page
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Go to Home > Settings > Security > User Groups.
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Open a record or create a new one.
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Click Accounting on the side menu.
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Check box boxes to enable features.
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Click Save.
Receivable
Manage access to receiveable invoices.
|
Permission |
Definition |
|---|---|
|
Accessorial post |
User can see accessorial posts on accounts receivables. |
|
Renewal Storage Post |
User can see renewal storage posts on accounts receivables. |
|
Invoice View |
User can see accounts receivable invoices. |
|
Accessorial Unpost |
User can unpost journal entries. |
|
Edit |
User can edit accounts receivables. |
Payable
Manage access to payable invoices.
|
Permission |
Definition |
|---|---|
|
Edit Driver Pay |
User can edit driver pay invoices. |
|
View Driver Pay |
User can see driver invoices. |
|
Create Settlement |
User can pay invoices. |
|
Edit Settlement |
User can pay modify settlements. |
|
Void Settlement |
User can pay cancel settlements. |
|
View Settlement |
User can pay see settlements. |
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