In the Payee field of Bill Payment page, some vendors show numbers/code and some are not.
CuriousRubik
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To open the record in Edit mode performs the following steps:
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Topics: Customization
With the release of version 2010.2, Cost of Goods Sold (COGS) program does not automatically perform costing corrections in past periods. This is dependent on users not having transactions with mismatched date/period.
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Topics: Accounting
Permissions required to grant access for Memorized Transactions
Posted by
CuriousRubik on 25 Aug, 2014
User is getting you need “Set up Accounting” Permission to access this page when trying to view the memorized transaction. Even after granting Setup Accounting permission user still gets the same error.
Steps to grant permission for memorized transaction:
- Navigate to Setup > User/Roles > Manage Roles
- Edit the custom role
- Navigate to Permissions > Reports
- Grant access to Report Scheduling and click on save
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Topics: Customization
There are 3 solutions for this requirement:
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Topics: ERP
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