To enable the Bank Accounts Security tab the System Database for the Company must have the Enable application security option selected. To be able to set Bank Security the User must have Bank Security Setup rights assigned in Security Groups.
Field |
Value |
Use Security |
Tick the Use Security check box if you want to restrict user access to the bank. |
User ID |
If you select to Use Security you have to grant Users access to the bank. Select the User ID to which you want to grant access rights. |
Default Bank |
Select the Default Bank option if you want this bank to be the default bank for the user instead of the Default Bank setup in C/B Options. |
Use Password |
Select the Password option if you wish the User to be prompted for a password when accessing the Bank Reconciliation and printing the Cashflow, Cashbook, Source Journals and Tax Tracking reports. |
Min. Func Amount |
Enter a Minimum Functional Amount by User to control the minimum amount a user can enter per entry. |
Max. Func Amount |
Enter a Maximum Functional Amount by User to control the maximum amount a user can enter per entry. |
Button |
Select |
Save |
Select the Save button to save changes. |
Delete |
Select the Delete button to delete the bank. |
New |
Select the New button to create a new bank. |
Close |
Select the Close button to close the Bank Accounts form. |