New Vendor Roles Announcement

Two new roles for working with Vendors are available.  Now, if a record is an activated vendor then editing of the record's address and contact information is restricted to the FinanceAPVendor Full role across all modules.  In order to access the Finance - AP - Vendors menu, you must have one of the new roles.  With the initial release, all users having the FinanceAP Full or FinanceAP Read roles also received the corresponding FinanceAPVendor role to maintain compatibility with previous behavior.  The Roles Dictionary is updated accordingly.

See also
Roles Dictionary    Contact    User    DAT   
PCR Educator School Information System is an online database engineered for schools and universities to deliver the highest level of flexibility, unique experience, transparent communication and customized design.

Schedule Demo

Please, make sure that all required fields (marked with *) are completed.
    School Name *
    Relation to School *
    Last Name *
    Your First Name *
    Your Email *
    Your Phone # *