Note
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Access to this page requires authorization. You can try changing directories.
Most companies in the Czech Republic request the following improvements to be implemented in user setup and control.
New functionality on the User Setup page in combination with the new User Setup Lines table allows you to set and provide the following control:
- Assign a user to an employee number.
- Set the Cash Resp. Ctr. filter for cash desk operations
- Check document date at posting against work date or system date
- Check the posting date against the work date or system date
- Check access to payment orders – checks allowed bank accounts for payment orders (on lines)
- Check access to bank statements – checks allowed bank accounts for bank statements (on lines)
- Check bank accounts allowed for posting (on lines)
- Check access to journal templates – check allowed journal templates for all journal types (on lines)
- Check dimension values allowed for posting (on lines)
- Check location code allowed for posting separately for quantity increase and quantity decrease (on lines)
- Check location code allowed for document release separately for quantity increase and quantity decrease (on lines)
- Check the usage of inventory movement templates at posting in item journals
- Allow posting to closed periods
- Allow complete job
- Enable the ability to unapply items
- Allow VAT date changing
- Allow original VAT date changing
- Allow external document number changing
The User Setup page groups all links to extended user control functionality under a User Check action group. This group, and the related fields on the page, only appear when the User Checks Allowed field is turned on in the General Ledger Setup.