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In addition to setting user access to FIMS itself, you can configure security for processes. Only System Administrators can set this type of security.
Answer:
To get to the process security management:
- You must log into FIMS as a user that is a system administrator
- Tools > System Utilities > Menu Security
- Select the Accounts Payable module from the "FIMS Module" section at the top. (Note this is the default)
- Select "A/P Item Post" from the "Process Security" section.
- The Access Permissions box just to the right shows who has permissions.
- Note * represents all users have access and ! represents not (so !Bill means the user Bill does not have access)
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