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SECURITY BREACH ISSUE: Giving a user access to transaction reports under Vendor/Purchases allows them to access a check register report and other vendor payments which has Sensitive Payroll and Owner Distributions information. The employee must be able…

Hello, can anyone tell me how I would assign security for Account Payable Invoices in Sage 50 from the role itself? I am wanting to give some of our users view only access to the Accounts Payable invoices. System > Set Up Security Now > Role/List >…