Access Batch Wizard Permission

Use the Access Batch Wizard permission to specify whether users can use the Vendor Payment Batch Wizard.

Location

In the Latitude Permissions and Policies Editor window, expand the Payment Processing folder and then click Access Batch Wizard.

Scope

This permission is available for the following scopes:

• System

• Role

• User

• Branch

Policy

This policy allows your organization to specify whether users can select future due dates when pre-posting payments. Enable the permission for a scope and then specify the settings.

• Allow to select future Due dates for pre posting of payments: If selected, the system includes transactions with a due date greater than the current date in vendor transaction batches created using the Vendor Payment Batch Wizard.