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Good Afternoon Everyone,
I have given my Admin Assistant User Access to Purchases only so she can enter the Invoices. Is there any way that I can give her access to Cards for Suppliers only and access to delete an incorrectly entered Invoice?
Any advice would be most appreciated.
Solved! Go to Solution.
From User Access if you click on Manage Roles > Cards > Cards you can elect exactly which type of cards can be accessed through that role and whether you wish to give her Read or Read & Write access to them. Keep in mind that when adjusting roles, the access that you provide/restrict is universally applied to other users that are checked off against that role.
To give her access to delete Purchases under Manage Roles > Purchases > General you will need to place a tick in  Allow Delete/Reverse.
Hopefully that helps you out.
Very much appreciated.