Topic: Bank Payment Entry Behaviour
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.
