Extends Mod #680 so that the restrictions on customer access also apply to Customer File Maintenance.  

 

Mod #680 Restrict Access to Customer Invoice by Order Taker Code

Restrict access to individual customers in Create / Change Invoice, Account Inquiry and in Accounts Receivables to only those customers with a Salesperson ID which matches either the Order Taker Code of the current user or an optional alternate Order Taker Code attached to the current user's security account.

 

•Reports that use mod #680 include: Sales Summary, Credit Register, Open Invoice Register, Accounts Receivables, Invoice Register and Credit Hold.