How and where can we restrict access to which users can select ‘Create payment order’ on a supplier payment proposal?
We are trying to implement a process where authorisation for a BACs run is given through this and only approved authorisers can create the payment file
+21Hello
What is the version of application you are asking for?
Both in 7.5 and 10, we made/make sure that ‘payment_order_api.create_check_payment_’ database object, under Supplier Payment Orders, is unchecked for all permission sets.
We then have a specific permission set that we assign as an ‘add-on’ perm set to any users we want to create checks that has this functionality included in it.
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.
