Define Security – Order and Receipts Import

To change user access to Order and Receipts Import:

1. On the Set-up menu, click Company.
2. On the tab row, click Logins.
3. In the Logins list, select the user. The line is highlighted.
4. Click Define Security. The Access Details window opens.
5. Click the Set-up and Utils tab.
6. Select to allow, or clear to stop, access to Utility – Orders and Receipts Import Configuration.
7. Click Confirm.

See Also