Hello
I have searched to see if there is a specific set of user rights needed to allow users to see EFT payments in a Vendor Inquiry screen. I am not able to find anything that needs to be added to the user to allow them to see these when inquiring (I can see them as a power user). They can see checks but not EFT's and I assumed they would be of the same nature since they are both payments. Ironically they are the user who generates the EFT's so I have created rights for them to be able to do that and had to add rights to allow them to run the exception report which was not part of the rights when running an EFT process, (which is odd as well, since they can do everything else but see who got an email and who did not)
Any assistance is appreciated.
Dawn