Vendor file access

Is there a way to classify vendors in the AP module to customize access to certain vendors?  We handle some employee compensation through the AP module, and would like to restrict access to those "vendors" while allowing the necessary access to all other vendors.  Can it be customized so that certain security roles can view and maintain certain vendors, while limiting access to others?

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    If you have someone that does Scripting, restricting access to Vendor Maintenance / Inquiry via security role or Division is pretty straightforward. But if you want security by Division and need that restriction to carry across to other screens and reports where Division No is also used (to go beyond Vendor Maintenance / Inquiry), then DSD's AP-1058 is a better fit.

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  • 0

    If you have someone that does Scripting, restricting access to Vendor Maintenance / Inquiry via security role or Division is pretty straightforward. But if you want security by Division and need that restriction to carry across to other screens and reports where Division No is also used (to go beyond Vendor Maintenance / Inquiry), then DSD's AP-1058 is a better fit.

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