| Field | Description |
|---|
| Company No.
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In this field you can select the company for which the actions selection are valid.
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| User Action Group
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In this field you can specify a user action group. When an action group is specified, all action fields receive the value from the action group and cannot be modified individually.
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| Use Post-Entry Periods
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If this field is marked, the user can post in prior-periods by selecting a prior-period in the windows General Journal and Vendor Invoices.
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| Submit Journals
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If this field is marked, the user can submit general journals, customer payment journals and job journals using the action “Submit” in the window General Journals, Customer Payments and Job Journal.
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| Post Own Journals
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If this field is marked, the user can post general journals, customer payment journals and job journals submitted by himself or herself. The field is only relevant if the system parameter “Allow Posting of Own Journals” has not been marked, as all users will otherwise be able to post journals submitted by themselves.
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| Post
|
If this field is marked, the user can use the action “Post” in the windows Posting, General Journal, Vendor Invoices and Job Journal. This does not affect the user’s access to post in the window Print Posting Journal.
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| Release Customer Payments
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In this field, you can specify whether or not the user should be able to release customer payments for posting. If you do not mark this field, the user cannot manually mark the field “Released” on lines in the window Customer Payments.
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| Approve purchase order
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If this field is marked, the user can access the action “Approve Purchase Order” in the window Purchase Orders.
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| Reopen purchase order
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If this field is marked, the user can access the action “Reopen Purchase Order” in the window Purchase Orders.
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| Approve request for quote
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If this field is marked, the user can access the action “Approve Request for Quote” in the window Requests for Quote.
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| Reopen request for quote
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If this field is marked, the user can access the action “Reopen Request for Quote” in the window Purchase Orders.
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| Approve requisition
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If this field is marked, the user can access the action “Approve Requisition” in the window Requisitions.
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| Reopen requisition
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If this field is marked, the user can access the action “Approve Requisition” in the window Requisitions.
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| Release Vendor Invoices
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In this field, you can specify whether the user can release vendor invoices, that is, submit invoices for approval and approve invoices for posting in the windows Vendor Invoices, Invoice Allocation and Reallocate Invoices.
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| Pre Post Vendor Invoices
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If this field is marked, the user can pre-post vendor invoices in the Reallocate Invoices window.
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