How to Allow ‘Modify After Printout’ in Sales and Purchases Modules

How to Allow ‘Modify After Printout’ in Sales Module and/or Purchases Module

Overview:

The system has a user control setting whether or not to still allow to modify transactions after they’ve been already printed out. If a particular user does not have the right to modify, the system will show the message prompt below.

Procedure:

1. Log in using a User with Admin Rights.

2. Go to File > General Maintenance > User Maintenance.

3. Click the Ellipsis (…) button or the Search button and select or double-click the User to be given access to modify (e.g. JOY).

4. Under the Control tab, tick the Allow checkbox for Modify After Print Out in Purchases Module and/or Modify After Print Out in Sales Module and click Save.

NOTE:

For further concerns regarding this matter, please contact support to assist you or create ticket thru this link https://support.qne.com.ph