RE: Select Orders for Invoicing

Lois,

Boy is this a can of worms!  There is some security you can set up, but
it may mean some changes to your internal processes.  First I have
several questions:

1) What release of XA are you on?  
2)  Is this a problem at a central location where several people are
printing invoices?   Or are different locations identified with a
warehouse printing invoices?  

If you could explain the issue with a little more detail I may be able
to help to a point.   Some of the changes needed may entail some
additional training on the different ways to select invoices.

Paola Groeber
770-591-1497 (Home Office)
770-490-3297 (Cell)

-----Original Message-----
From: mapics-l-bounces@xxxxxxxxxxxx
[mailto:mapics-l-bounces@xxxxxxxxxxxx] On Behalf Of Lois White
Sent: Thursday, September 16, 2004 3:08 PM
To: MAPICS-L@xxxxxxxxxxxx
Subject: Select Orders for Invoicing


Hello,

  Does anyone know if there is a way in COM to stop a person from
selecting (6 Print Invoices & 

F2 Create Invoices) another person's invoices to be processed in program
AMBHFDFR (B172).  

 

Thanks,

Lois White