Extended User Control
The majority of companies in the Czech Republic request the following improvements to be implemented in user setup and control.
New functionality on the User Setup page in combination with the new User Setup Lines table allows you to set and provide the following control:
- Assign a user to an employee number.
- Set the Cash Resp. Ctr. filter for cash desk operations
- Check document date at posting against work date or system date
- Check posting date at posting against work date or system date
- Check access to payment orders – checks allowed bank accounts for payment orders (on lines)
- Check access to bank statements – checks allowed bank accounts for bank statements (on lines)
- Check bank accounts allowed for posting (on lines)
- Check access to journal templates – check allowed journal templates for all journal types (on lines)
- Check dimension values allowed for posting (on lines)
- Check location code allowed for posting separately for quantity increase and quantity decrease (on lines)
- Check location code allowed for document release separately for quantity increase and quantity decrease (on lines)
- Check usage of warehouse net change templates at posting in item journals
- Allow posting to closed periods
- Allow complete job
- Allow item unapply functionality