Client requested a methodology for managing delete and edit permissions for vouchers within a specific Subsidiary. The vouchers mainly include vendor prepayment, receipts, bill payment, debit advice and credit advice Methodology Overview Permissions: Only the admin has full permissions to create, edit, and delete vouchers. Delete permission is restricted for other roles (roles specified by… Continue reading Proposal for edit and delete approval for vouchers within a specific subsidiary.
Tag: for vouchers
Setting Voucher Return Dates For EVO4 vouchers
We change the voucher return dates as per mentioned. This can be updated for vouchers upon booking. To change the date we can update the deployment parameter custom record field to a new value created in the Netsuite account. For changing the internal return dates and return dates of the impression and digital I have… Continue reading Setting Voucher Return Dates For EVO4 vouchers