Finance (Permission)

• Permission to change the cash book for cash and cheque payment method while creating a receipt 

Settle Document / Create Deposit → Payment Details

Create Sales Order → Create Receipt

• Permission to change the pd cheque book while creating a receipt  → Refer to Settle Document / Create Deposit

Settle Document / Create Deposit → Payment Details

• Permission to change the coupon cashbook while creating a receipt  → Refer to Settle Document / Create Deposit

Settle Document / Create Deposit → Payment Details

Create Sales Order → Create Receipt

Full Screen Cash Sale → Other Payment Methods

• 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.

• 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

• Permission to reverse receipt

• Permission to view dropdown list configuration

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

• 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

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