You don’t have the required permissions to open this page. Please contact your system admin.

(0) Share

Report

Posted on by YasirShahzad

534

Dear Experts,

my user is facing this error during check printing, check status changed from None to Sent but this dialog box appear.. it is attached only one role which is customized... can any body tell me which privilege's i m missing in this role..

thanks in Advance

I have the same question (0)

All responses (10)

Answers (0)

Suggested answer

André Arnaud de Cal... 300,896 Super User 2025 Season 2 on at

Like (0)

Report

Hi Yasir,

Out of the box, you would need the duty 'Maintain vendor payments'. This is having multiple privileges. One of them is 'Generate checks'.

If this privilege does not solve the issue, check the other privileges used on the standard duty.

Was this reply helpful? Yes No
YasirShahzad 534 on at

Like (0)

Report

andre thanks for your response... i have attached treasurer and accounts payable manager but still no result... i just wonder whats happening

Was this reply helpful? Yes No
Suggested answer

Gunjan Bhattachayya 35,423 on at

Like (0)

Report

Hi Yasir,

Please try with role "Accounts payable payments clerk" and check if that resolves the issue.

In case you want to use the custom role, you can add the security duty "Maintain vendor payments" to your custom role, as Andre mentioned.

Was this reply helpful? Yes No
Suggested answer

Junaid Idrees on at

Like (0)

Report

Hi Yasir Shahzad ,

Accounts payable manager doesn't have "Maintain Vendor Payment" Duty so that will not work you. Accounts Payable payment clerk Role has Duty "Maintain Vendor Payment" and That has "Generate check" Privilege that is basically required for check printing.

Was this reply helpful? Yes No
YasirShahzad 534 on at

Like (0)

Report

thanks for every one ... but still same error its totally strange for me also...

Was this reply helpful? Yes No
Suggested answer

Junaid Idrees on at

Like (0)

Report

Hi Yasir,

Did you sign out the tried from a new browser window?

Do you have any idea about where possibly there is a another custom role where this privilege "Generate check" had been overridden that is bascially creating an issue?

Was this reply helpful? Yes No
YasirShahzad 534 on at

Like (0)

Report

yes i have tried sing out and then in... even user is attached with only one custom role.. so overriding is not possible

Was this reply helpful? Yes No
Junaid Idrees on at

Like (0)

Report

I forgot to ask onething, When exactly Do you face this error, When you click on "Generate Payment" button or during Generate payment process? Because i can see in your first screen print "generate payment" button is enabled.

Can you please tell me currently what roles you have assinged to this user so that we can replicate the issue, it won't take that much time.

Was this reply helpful? Yes No
YasirShahzad 534 on at

Like (0)

Report

during generate payment process idress... even check goes in the state of sent but check not printing... i m stuck in this problem.

Was this reply helpful? Yes No
Suggested answer

Luan Nguyen 689 on at

Like (0)

Report

YASIR,

I think you are creating a new Check report, not the standard one. Since then you also need to create a new privilege for that Check and added into the Duty "Maintain Vendor Payment".

Was this reply helpful? Yes No