FrontAccounting forum — Bank Payment Entry Behaviour

Re: Bank Payment Entry Behaviour

2020-08-02T01:58:56Z

Hi,

Yes! I saw your videos. It's very helpful. I hope there's more of those videos for customization. Thanks.

Re: Bank Payment Entry Behaviour

2020-08-01T10:04:36Z

Hi jcnew, I have created 2 video about creating extension and reports.
hope these can help you.
https://youtu.be/t7znTMFvJvA
https://youtu.be/uj9QVCJQCv4

Re: Bank Payment Entry Behaviour

2020-07-27T13:19:59Z

Alright! Thanks for the help!

Re: Bank Payment Entry Behaviour

2020-07-26T13:39:26Z

Checkout a few extensions from the unofficial extensions repo.

Other Posts:
https://frontaccounting.com/punbb/viewtopic.php?id=8264
https://frontaccounting.com/punbb/viewtopic.php?id=5460
https://frontaccounting.com/punbb/viewtopic.php?id=5169

Re: Bank Payment Entry Behaviour

2020-07-24T13:51:21Z

Hi apmuthu. Thanks for your swift response. I understand the limitation. Do you have suggestions where I could study references or tutorials links for custom extension design using FA framework?

I have background in programming from college. Though it's been so long since I practiced.

Re: Bank Payment Entry Behaviour

2020-07-23T16:51:19Z

Field Level access permissions is not natively implemented in FA. An extension can be designed as per user requirements till such time, maybe in FA 2.5.

Bank Payment Entry Behaviour

2020-07-19T14:22:53Z

I would like to know if this is normal behaviour for the bank payment entry.

Scenario:

User Access:
- Does not have access to any Sales Configuration, Transaction.
- Has access only to Bank Payment Entry

Steps:
1. In the Bank Payment Entry,
- user selects Pay to: Customer

2. (System populates the Customer drop down list and Branch drop down list)

****My question in mind?

1) Shouldn't the Customer and Branch drop down list NOT be shown? Cause if the user clicks on the Search Icon it says he has no security clearance. Thus, wouldn't it be good to not show the customer in the list?

*******Other Side Question

1) Does the system provide? Field level user access?
- such that User, is only shown "Bank Balance" for authorized bank accounts.
- such that User, is only given list for "Pay To" drop down list to contain only authorized list based on User Access. So Miscellanaous, Customer, Supplier, Quick Entry are not all shown in the drop down list. Depending on which he has access to.

2) I would like a feature that for Bank Inquiry to show only authorized bank accounts. Because certain user has only access to particular Bank or Bank-Cash.

Hope you could clarify. I'm new around here. Thanks.