I have a user who is able to match invoices, when they go into the screen all the buttons and fields are enabled for them. I created a new GP user and copied the working users security to the new employee (using the inbuilt copy function), as they will also be completing the same role. However when they go to the Purchasing Invoice Entry all the Buttons and Fields are Disabled (See screenshot below).
Do anyone have any ideas on how to resolve this?