Horizon ERP Tutorial

✔ 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 manufacturing 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).