User rights

There are several new procedures that are connected with this supplement. Therefore you have to review the user rights in the system in order to make sure that the right users gain access to these procedures.

The following procedures are added:

• Purchase | Accounts Payable | Scan Supplier Invoice
• Purchase | Accounts Payable | Authorize Supplier Invoices
• Purchase | Accounts Payable | Search Supplier Invoice
• Global Settings | Tables | Document Types
• Global Settings | Printers / Users | Preview Access per Supplier
• Global Settings | Printers / Users | Update Stamp

The user rights to these procedures are updated for the respective user group via the User Rights procedure in the Global Settings.