Currently, in order for a user to record a manual check and have the ability to select the Payment Type "EFT", you have to provide the "Print Checks" permission to a role under Security Administration. I would like this to be separated, as our Accounts Payable Processor should be able to record an ACH transaction without giving them permission to print a check. This action is simply posting a transaction.

by: Jackie S. | over a year ago | Other