Thank you, I do understand how to create a specific and dedicated User Role. But I am left without your guidance as to which Area and Activity within the Role Access list I need to check in order to make the specific vendor Credit transaction in a Quick Report the only additionally accessible item. My desire is to accomplish this without granting access to any other protected and private vendor, payable, payroll, and corporate level transactions these users cannot currently access. Can you assist with this request?
if this is not possible, then is it a software design issue that could be resolved in an upcoming update?
