SCENARIO
The Client wants to provide the accountant of his compny to do the electronic bank payment and wanted to provide the access to payment tab in classic centre tab and bill payment processing.
SOLUTION
We have to provide the permission for EFT. In this case we have to make a role permsission comparison with CUSTOM EFT role that is coming from the bundle and the role of the employee.
After comparing the role with role differences provide the same level of Custom EFT role to the role of the employee.
STEPS
For role difference:
navigation: Setup>Users/Roles>Show role differences.
Select of the custom eft role and necessary role for providing the permission and click on only show difference:
provide the permissions to the role selected based on the custom eft role:
The Second stage is bringing the payment tab for the custom Role.
Go to Customisation>Centers and tab>Center tab
Select the the payment centre tab for accounting centre:
Under Audience provide the detail of the role:
SAVE IT