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Home > Gray Construction > GRA5863_Access to AP Unprepare Checks_23-0822
GRA5863_Access to AP Unprepare Checks_23-0822
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Date: 8/22/23

 

Customer: Gray

HappyFox ID: GRA00005863

Environment: PROD

System Privilege Name: UNPRECHK

Treeview Path: Enterprise – System – Security – Roles – Define Roles

 

Description of Issue: User Does Not Have Security Level Required to Unprepare Already Printed Checks

 

 

To resolve this issue, perform the following steps:

 

  1. Figure out which role needs the permission. For this case, I used APM role (that is Nicole’s main role)
  2. Go to Enterprise – System – Security – Roles – Define Roles
    1. Select appropriate role (APM)
    2. Select System Privileges button

 

 

  1. Use the filter button and search for “unprepare” in the description field
    1. Verify the checkbox is selected. If unchecked, check the box and close.

 

 

  1. Verify NSTOLL user to make sure the check box flowed thru to her user.
    1. Go to Enterprise – System – Security – Users – User Maintenance
    2. Select NSTOLL and click on System Privileges tab and filter for “unprepare”
      1. The box is checked and greyed out (meaning this can only be modify at the role level)

 

 

 

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GRA5863_Access_to_AP_Unprepare_Checks_23-0822.pdf
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