SECURITY BREACH ISSUE:  Giving a user access to transaction reports under Vendor/Purchases allows them to access a check register report and other vendor payments which has Sensitive Payroll and Owner Distributions information.  The employee must be able to run Open PO reports and other reports; however, access to the Check Register and other vendor payment data like owner distributions is in my opinion a Big Security Breach.  Why would that report be grouped with Vendor/Purchases?  Technical Support was unable to help me and they directed me to Sage City to mention it to the Software Development Team.  Therefore, please have someone contact me as soon as possible on this issue!