Steven_M
2 years agoFormer Staff
Status changed:
New
to Done
Hi Everyone
To create an MYOB Capture only user complete the following process:
- Navigate to Setup>>User Access
- Select Manage Roles
- Highlight an existing role or duplicate a current one (right-click on the role name and select Duplicate role)
- Untick all aspects of the product
- Tick the Banking>>In Tray and ensure that Purchases>>In Tray is ticked
- Select Save
- Assign the relevant role to the employee(s)
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