Vendor Central - Menu Access and Permissions

Owned by Knowledge Assistant
Feb 27, 2023
1 min read



Description of Issue

  •  How to give all users access to Vendor Central?

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



Context

  • Menu Security

  • Vendor Central



Cause

Permissions/Security



Resolution

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. 



Additional Information