Updated: April 12, 2024 8:41am

Vouchers Permissions

You can control employee access to various voucher features using the following security permissions:

Permission Description
Vouchers - Allow Missing Packages This permission controls whether or not one can generate a Voucher from an ASN that does not have all of its packages received.
Vouchers - Change Associate Allow group members to edit the Associate field(s) on vouchers. (By default, the current logged-in user is entered as the Associate.)
Vouchers - Change Cost Allow group members to change Voucher Cost prior to updating the voucher.
Vouchers - Change Price Allow group members to change the Voucher Price prior to updating the voucher.
Vouchers - Copy Allow group members to create a new voucher by copying an existing voucher.
Vouchers - Change Store Allow group members to change the store within the default subsidiary when working with vouchers. The stores available for selection are filtered based on the user's Store Assignments.
Vouchers - Change Subsidiary Allow group members to change the default subsidiary when working with vouchers.
Vouchers - Copy Allow group members to create a new voucher by copying an existing voucher.
Vouchers - Create Allow group members to create a new voucher.
Vouchers - Edit Document Date Allow group members to edit the Created Date on vouchers.
Vouchers - Edit Finalized Allow group members to edit an updated voucher. Editing an updated voucher is limited to fields like comments, vendor acct, terms, acct, payee.
Vouchers - Edit Pending Allow group members to edit/update pending vouchers, while at the same time not being allowed to edit former vouchers.
Vouchers - Hold/Unhold Allow group members to access the Hold/Unhold button to place a voucher on hold or unhold a voucher.
Vouchers - Print Held Allow group members to print a voucher that is on hold.
Vouchers - Print Updated Allow group members to print a voucher that was already updated.
Vouchers - Return Voucher Allow group members to create a return voucher.
Vouchers - Reverse Voucher Allow group members to reverse a voucher.

 

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