Menu Path: Control Panel > System Admin > Manage Users > Configure Role Permission > Select Role > Finance
General Finance Module Permissions
- Permission to change the cash book for cash and cheque payment method while creating a receipt → Refer to Settle Document / Create Deposit
- Permission to change the pd cheque book while creating a receipt → Refer to Settle Document / Create Deposit
- Permission to change the coupon cashbook while creating a receipt → Refer to Settle Document / Create Deposit
- 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