Page Comparison

General Permissions

Permission to Deposit Settlements

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• Tick to allow
• Untick to disallow
• Click Submit

Credit Memo Permissions

Permission to set Credit Memo Salesman

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• Tick to allow Salesman Selection at Customer Credit Memo Create page.
• Untick to disallow Salesman Selection at Customer Credit Memo Create page.
• Click Submit

Permission to create Credit Memo by GL Code

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• Tick to enable the GLcode part on Trade In Page or allow create Manual Customer Credit Memo

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• Untick to disable the GLcode part on Trade In Page or allow create Manual Customer Credit Memo

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Permission to create Credit Memo by Trade In Items

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• Tick to allow create Trade In
• Untick to disallow create Trade In

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Permission to Invoice Contra with Credit Memo

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• Tick to allow Invoice Contra with Credit Memo
• Untick to disallow Invoice Contra with Credit Memo

Credit Memo Create by Branch

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• Untick Location to disallow
• Tick Location to allow
• Click Submit

Multi AR Document Settlement

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• Untick Location to disallow
• Tick Location to allow
• Click Submit

Historical AR Balance by Company

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• Untick Location to disallow
• Tick Location to allow
• Click Submit

Customer Credit Memo Listing by branch

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• Untick Location to disallow
• Tick Location to allow
• Click Submit

Customer Credit Memo Listing by Individual

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• Untick Role to disallow
• Tick Role to allow 
• Click Submit

Open Credit Receipt Listing (Deposit Listing)

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• Tick to allow
• Untick to disallow
• Click Submit

Membership Statement by Branch

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• Tick on Branch and click Submit

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