Horizon ERP Tutorial

Horizon ERP Tutorial

Extras


User Special Rights
GST billing software-User Special Rights Window Part 1 GST billing software-User Special Rights Window Part 2

✔ Select the user and tick parameter names to enable/disable the rights for selected user :-

  • Alter audited transaction in credit note window :
  •  → Tick for edit credit note entries.

  • Alter audited transaction in debit note window :
  • Alter audited transaction in journal window :
  • → Tick for edit journal entries.

  • Alter audited transaction in manufactureing window :
  • → Tick for edit manufacturing entries.

  • Alter audited transaction in payment window :
  • → Tick for edit payment entries.

  • Alter audited transaction in purchase window :
  • → Tick for edit purchase entries.

  • Alter audited transaction in receipt window :
  • → Tick for edit receipt entries.

  • Alter audited transaction in stock journal window :
  •  → Tick for edit stock journal entries.

  • Block backdated entries in credit note window :
  • → Tick for block the editing of backdated credit note entries.

  • Block backdated entries in debit note window :
  •  → Tick for block the editing of backdated debit note entries.

  • Block backdated entries in journal window :
  • → Tick for block the editing of backdated journal entries.

  • Block backdated entries in manufacturing window :
  • → Tick for block the editing of backdated manufacturing entries.

  • Block backdated entries in payment window :
  •  → Tick for block the editing of backdated payment entries.

  • Block backdated entries in purchase window :
  • → Tick for block the editing of backdated purchase entries.

  • Block backdated entries in receipt window :
  • → Tick for block the editing of backdated receipt entries.

  • Block backdated entries in sales window :
  • → Tick for block the editing of backdated sales vouchers.

  • Block cancelation of purchase entry :
  • → Tick for block the editing of backdated purchase vouchers.

  • Block cancelation of sales entry :
  • → Tick for block cancelation of the sales voucher.

  • Block delete of vouchers :
  •  → Tick for block delete of the vouchers.

  • Disable discount editing in sales window :
  • → Tick for block discount editing in sales vouchers.

  • Disable rate editing in sales window :
  • → Tick for block selling rate editing in sales vouchers.

  • Disable scheme editing in sales window :
  • → Tick for block scheme editing in sales vouchers.

  • Display costing in sales window
  • Over ride check cost in sales window :
  • → Tick for disable cost checking while billing(in case, selling rate less than or equal to cost).

  • Over ride credit check in sales window :
  • → Tick for disable creditors billing, only if the credit controls are set in masters -> customers.

  • Over ride stock check in sales window :
  • → Tick for disable stock checking in sales voucher (in this case, allow negative stock in billing).