Why Use This Procedure?
This procedure is used to per user determine which suppliers' invoices that he/she should not be allowed to view. This procedure does not control the authorization rights, but only the permission to view the images of invoices in lists and searches. You can configure preview access for a group which means that all users that belong to a certain group will have the same settings.
Window Functions
Here you have the opportunity to copy the same permission settings to one or several users.
Read more about the other Window functions under Window Functions in the MONITOR Basics.