Vendor Central - Menu Access and Permissions

•  How to give all users access to Vendor Central?

• How to give an individual user access to Vendor Central when others already have it?

• Menu Security

• Vendor Central

Permissions/Security

All Users Main Menu Update:

1. Browse System Administration > Security > User Attributes > Roles > Menu Security tab

2. Highlight needed directory and select Forward

   1. Forward on Financials

   2. Forward on Accounts Payable

   3. Forward on Vendor Processing

   4. If the Vendor Central checkbox is unchecked

3. Edit

4. Check off Vender Central to add to all users main Munis menu

Individual User Update:

1. Browse Munis > System Administration > Security > User Attributes

2. Search

3. Enter User ID

4. Accept

5. Highlight the Role to grant permission to that has Munis Systems module activated

6. Edit Role

7. Select Menu Security Tab

8. Highlight needed directory and select Forward

   1. Forward on Financials

   2. Forward on Accounts Payable

   3. Forward on Vendor Processing (The Vendor Central checkbox is unchecked)

9. Edit

10. Check off Vender Central checkbox

11. Accept

12. Back

13. Reset files from User Attribute ribbon

14. Have user refresh or close/reopen program and try to access TCM attachment again.