Your user class and your specific AR/Cash authorization level affects the degree to which you can view or edit transactions:
Task List Item |
Required Conditions and Notes |
|---|---|
Enter and edit transactions |
Full user + AR/Cash auth level 1 + CASH license |
Enter and edit transactions > Import transactions |
Full user + AR/Cash auth level 1 + CASH and FSIIMPORT license |
Enter and edit transactions > Import NRDS transactions |
Full user + AR/Cash auth level 1 + CASH and FSIIMPORT license |
Manage batches |
Full user + AR/Cash auth level 3 + CASH license Batch management has many complex restrictions; for more information, refer to About authorization levels |
Credit card reporting |
Full user + AR/Cash auth level 8 + CASH and CCAUTH license |
Generate reports |
Full user + AR/Cash auth level 2 + CASH license |
Process month-end procedures |
Full user + AR/Cash auth level 4 + CASH license |
Print Transaction Journal |
Full user + AR/Cash auth level 2 + CASH license |
Set up tables |
Full user + AR/Cash auth level 5 + CASH license |
Set up module |
Full user + AR/Cash auth level 8 + CASH license |
Enter and edit Orders |
Full user + AR/Cash auth level 1 + CASH license and not licensed for ORDER |
Generate order reports |
Full user + AR/Cash auth level 1 + CASH license and not licensed for ORDER |
15.0.3 Production Release. Updated 4/14/2008 4:33:28 PM
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