Hi there,
Is it possible to allow a user to only CREATE supplier invoices but not actually to process them (ie Batch.. update)?
I would like a second person to be able to jump to her batch and process as an added check.
Thanks as ever,
Michelle
Hi there,
Is it possible to allow a user to only CREATE supplier invoices but not actually to process them (ie Batch.. update)?
I would like a second person to be able to jump to her batch and process as an added check.
Thanks as ever,
Michelle
You can either set them to the user group "no update of batches" and then take edit / add functionality as required, or when you setup users - under GL - take away the "Can Update Batches" tick. They won't be able to update anything, and you will have to jump into their user to update their batches.
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