Menu Path: Control Panel > System Admin > Manage Users > Configure Role Permission > Select Role > Finance
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| General Permissions | ||
| Permission to change the cash book for cash and cheque payment method while creating a receipt | ||
| Permission to change the pd cheque book while creating a receipt. | ||
| Permission to change the coupon cashbook while creating a receipt. | ||
| Permission to use Payment Voucher printing functionalities. | ||
| Permission to edit a Payment Voucher. | ||
| Permission to edit a Payment Voucher Transaction Date | ||
| Allow user to reuse an existing cheque number in the system. | ||
| Permission to Perform Basic Cash Transfer Edit | ||
| Permission to perform cash transfer by cashbook transactions. | ||
| Permission to do bank reconciliation. | ||
| Permission to do view cashlevel. | ||
| Permission to do cashbook adjustment. | ||
| Permission to Upload Cash Transfer | ||
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Notes:
- Click "Submit" after permission given or ungiven
- Re-log need to be done by the users after any permission is changed → users under which role is amended