User can edit supplier payment details even though their role excludes that.

Question

A client rang me to check whether they were doing something wrong. We tested various settings on my own log in, and seem to have the same issue.
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The user has access to Cards, and under the Cards sub-option, the Supplier Payment details is excluded, and Supplier cards is marked as read-only. Yet the user can edit supplier payment details.
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The user also has Sales, Purchases and Inventory roles.
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Is there something else that should be done (within the user roles that is?)

isaiah_c · Answer

Hi Mike_James,
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That does sound unexpected. If the 'Cards" access is removed and supplier cards are set to read-only, the user shouldn't be able to edit payment details.
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It might be worth checking if they have another role assigned that's giving them extra permissions. Sometimes, even if one role restricts access, another one might override it. If a custom role was set up, it's also possible that the restrictions aren't applying as expected.&nbsp;
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If that didn't work, it might be best to reach out to our live chat support through our virtual assistant MOCA or submit a case via MyAccount so they can double check the access.
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Regards,
Sai

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User can edit supplier payment details even though their role excludes that.

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