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titleOther Permissions


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titleReissue Payment Voucher

  • Tick the Location to Enabled
  • Untick the location to Disabled
  • Click Submit


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titlePermission to Other/Contra: View By Cashbook
  • Permission to Other/Contra: View By Cashbook → this permission to view the Cashbook's Dropdown lists at Other/Contra.

  • At Full Screen Cash Sales - Other Payment → there will be drop down list of cashbooks which open based on permission given

  • At Create Sales Order → there will be drop down list of cashbooks at Create Receipt Tab which open based on permission given


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titlePermission to View Payment Voucher By Cashbook

Image Added

  • Tick the Location to Enabled
  • Untick the location to Disabled
  • Click Submit

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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