Solved

Batch Payments - Branch Restriction

  • 21 July 2023
  • 2 replies
  • 60 views
A
Rank
Userlevel 4
Badge

Hello,

We are running into an issue currently where users are able to see all AP Batch Payments under the “Batch Payments” screen even if they do not have access to that Company/Branch. When they click into the batch, they are unable to see the payment details, however if they have access to the Release function, then they are able to release that batch. Is there any way to prevent a user from releasing a batch that is not within their branch access list? And/or can we restrict their view from the Batch Payments screen?

Thank you!

Ashley

icon

Best answer by ashleyb 21 July 2023, 03:04

View original

2 replies

A
Rank
Userlevel 4
Badge

Disregard - I figured it out! I just joined the CashAccount table to the CABatch and it worked!

Chris Hackett
Rank
Userlevel 7
Badge

Thank you for sharing your solution with the community @ashleyb!

Chris ~ Let us know how we're doing: https://forms.office.com/r/xmJUdZ1QE5 - A member helped you, please *Like* their post. A member provided an answer to your question, please mark it as *Best Answer*.

Reply


Terms & ConditionsCookie settings
About Acumatica ERP system
Acumatica Cloud ERP provides the best business management solution for transforming your company to thrive in the new digital economy. Built on a future-proof platform with open architecture for rapid integrations, scalability, and ease of use, Acumatica delivers unparalleled value to small and midmarket organizations. Connected Business. Delivered.
© 2008 — 2024  Acumatica, Inc. All rights reserved