Customer (Permission)

General Permissions

Permission to Deposit Settlements

• Tick to allow
• Untick to disallow
• Click Submit

Credit Memo Permissions

Permission to set Credit Memo Salesman

• 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

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

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

Permission to create Credit Memo by Trade In Items

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

Permission to Invoice Contra with Credit Memo

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

Credit Memo Create by Branch

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

Multi AR Document Settlement

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

Historical AR Balance by Company

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

Customer Credit Memo Listing by branch

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

Customer Credit Memo Listing by Individual

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

Open Credit Receipt Listing (Deposit Listing)

• Tick to allow
• Untick to disallow
• Click Submit

Membership Statement by Branch

• Tick on Branch and click Submit