Page Comparison

General Finance Module Permissions

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title General Permissions
Permission to change the cash book for cash and cheque payment method while creating a receipt

 

Image Added Settle Document / Create Deposit → Payment Details Image Added Create Sales Order → Create Receipt Image Added Permission to change the pd cheque book while creating a

receipt. 

receipt  → Refer to Settle Document / Create Deposit Image Added Settle Document / Create Deposit → Payment Details Image Added Permission to change the coupon cashbook while creating a

receipt.

receipt  → Refer to Settle Document / Create Deposit Image Added Settle Document / Create Deposit → Payment Details Image Added Create Sales Order → Create Receipt Image Added Full Screen Cash Sale → Other Payment Methods Image Added

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title Payment Voucher

 

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.

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title Cashbook

  

Permission to perform basic cash transfer

. 

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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title Receipt Voucher

 

Permission to reverse receipt

.

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title Maintenance

 

Permission to view dropdown list configuration