Check Security for Viewing and Authorising Non-Order Documents
CUSTADMIN access only
This guidance is only for IRIS Financials Version 7.0.2223 or later
Users who are responsible for viewing and authorising Non-Order Invoices must be in a user group with the relevant security settings.
To view and authorise Non-Order Invoices, the user group must have:
- Full Access to the IRIS Financials application with Access Level of 3 or above
- Post permissions for Non Order Purchase Invoices (XXPI) documents
- Permissions to access the:
- Purchase Accounts ledger and account
- 9500 - Purchase Ledger Control nominal
- Permissions to access any other ledgers, accounts, and nominals Non-Order Invoices could be posted to or linked with
Some settings might not be applied until the user next logs in.