6829 build 5 - BSP group now available within Supplier Payments.

BSP is a new supplier code within Supplier Payments. Within here you'll now be able to post batches, like any other supplier.

To allow this to be used by specific users only, you will need to set the security levels accordingly.

Please go to: Global Options / Security Levels / Change Batch Clerk

Then access Supplier Payments via Traveller Accounts, and select BSP within the supplier code

~ Version Contents ~ Select Version ~ Main Contents ~