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Menu Path: Control Panel > System Admin > Manage Users > Configure Role Permission > Select Role > Finance

 Other Permissions - Permission 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



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 
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