Can I deactivate the auto apply button in cash receipts?

Question

In cash receipts entry, can I deactivate or remove the auto apply button? This button seems quite useful for balance forward accounts, but it is not for open item accounts.

David Speck · Accepted Answer

With appropriate Role Security, you can use Custom Office to hide the button. If you have the role option to allow accessing Custom Office via the CTRL+F9 hotkey, the easiest way to do this is to launch the task, click on the tab where the control is, then hit CTRL+F9 on your keyboard, you will likely want to set up this customization for all users and either specific companies or all companies. 
 Once you have the panel open in Customizer, you can right click the control and then go to the "options" tab and check the "Hidden" option. Click OK, then click the save icon or "Panel" > "Save". 
 However, a user specific customization will take precedence over the "all" users customization. 
 If you have a bunch of user specific customizations, you will need to hide the button on each one. 
 An alternative route is to use a UI Post-Load event script on the pHeader panel to hide the button. You can do this conditionally by company code or even whether or not a users as a specific role assigned. If you use a script, the "Allow External Access" in Company Maintenance must be checked for each company the script needs to run under.

Sage 100

Can I deactivate the auto apply button in cash receipts?

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