Restrict supplier bank account details

  • 6 March 2024
  • 2 replies

Userlevel 3



We have received a request from the client specifying that certain users should be restricted from accessing and editing supplier bank account details under the supplier master payment instructions. However, these users should still have the capability to edit other supplier details such as address and contact information.

How we can achieve this in the system ?



Best answer by Manikanta Dhulipudi 6 March 2024, 08:03

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2 replies

Userlevel 7
Badge +12

Hi @psoni1585 

We can achieve a certain level of control through Access Rights based on user roles.

Create a user role with view-only permissions for payment instructions.

Then, create another user and assign delete or edit permissions as required by the business.

Thank you.

Userlevel 3

Hi @manikantad18 


Thanks for your help. it has been solved after changing access right on screen and field level.



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