Is there a way to disable the credit note entry for users in Sage 300
Hi PDESAUBIN,
You may be able to restrict user's actions using UI profile maintenance and hide buttons like POST and other fields certain group of users should not have access to. I am not sure on how to use it in A/R though.
Eudes
No, that won't work. Then they couldn't do invoices, either. This whole thing is a bad idea.
Simply hiding the the Document Type could potentially work as it should then default to Invoice however will limit the user to only do Invoices i.e. no Credit / Debit notes or any of the other options available when selecting "Summary".
Yes, that is correct. If you hide the Document Type field and assign the UI profile to the user, then when they log on, the default type will be an Invoice and the user will still be able to post the invoice.
Yes, that is correct. If you hide the Document Type field and assign the UI profile to the user, then when they log on, the default type will be an Invoice and the user will still be able to post the invoice.
*Community Hub is the new name for Sage City