Reprint Check Remittance

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Posted on by Community Member

can someone help with setting permissions to allow a user to repirnt a check remittance?

Using GP 2013. The user is going ot Purchasing>>Inquiry>>Transaction by Document, choosing to display transactions by date to find the ones that need to be reprinted. When she clicks on teh Re-Create Check Stub button she gets an error message that she does not have permission.

We do use quite a bit of custom roles, so I need to know what task to add to an existing role. On my searching, this is a new function for GP2013 and is included in 4 out of the box roles. I added Bookkeeper role to the user (one of the roles specified) and she is still getting the permission error.

Any help/suggestions would be greatly appreciated.

Thank you.

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Community Member on at

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RE: Reprint Check Remittance

Thanks Kelly, this is exactly what i was looking for.
Deanna Brossard 10 on at

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RE: Reprint Check Remittance

Thank you so much, that worked perfectly!
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Community Member on at

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RE: Reprint Check Remittance

Yes I did.

Create a new Security Task, select GP as the Product, Reports as the type, Purchasings as the series.

Scroll down the list and check "Reprint Check Remittance"

Then add this new task to a Security Role.
Deanna Brossard 10 on at

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RE: Reprint Check Remittance

Were you ever able to figure this out? We are having the same issue.