Company and Administration

New permissions

We've added permissions to support the new features released in 2024 R4. New permissions are automatically off by default, unless otherwise noted.

Accounts Payable

• Supplier reconciliation: Run

Allows you to run the Supplier reconciliation report to view how credits and payments are reconciled to AP supplier invoices.

Accounts Receivable

• Customer reconciliation: Run

Allows you to run the Customer reconciliation report to view how customer credits and payments are reconciled to AR sales invoices.

General Ledger

• Lettrage: Run

  In a company or entity with the operating country set to France, you can manually match corresponding debit and credit transaction lines using an assigned lettering sequence on the Lettrage page.

• Lettrage activity: Run

  In a company or entity with the operating country set to France, you can run the Lettrage activity report to view matched, unmatched, or all activity.

Time and Expenses

• Electronic receipts: List, View, Edit, Delete, Upload, Manage staff electronic receipts

Enables you to streamline expense reporting with automated receipts submission.

Inventory Control

• Request supplies: Edit

Enables you create purchase requests for supplies inventory items.

• Manage supplies: Edit

Enables you to process requests for supplies inventory items: issue items from available stock, create new purchase orders, transfer items between warehouses, and replenish your supplies inventory.