Reverse user rights changes - Creditors v11.5
Reverse user rights changes - Creditors v11.5
In strata master v11.5, user rights were changed so that:
- All staff with "Read" permissions can change any creditor details except bank details
- All staff with "Write" permissions can change all creditor details.
This is a risk for all strata businesses and needs to be reversed.
Staff should be able to read but make no changes, particularly when new staff are employed and are in training. We cannot risk them changing details resulting in work orders being distributed incorrectly, cheques being posted to the wrong address, etc.
14
votes
Matthew Thompson
shared this idea
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Carolyn Billett
commented
Staff should not be able to reactivate or change creditors details, just stopping them from changing the bank account is not sufficient