Skip to main content

Access Errors: 'Access Denied' when clicking the supplier Invoice

Unable to access the supplier invoice

Updated over 3 weeks ago

To solve this problem, we need to refresh the user ID profile and refresh user access to functions. Please see below for the instructions:

  1. Go to Administration, User ID Maintenance.

  2. Click Exit.

  3. Go to Administration, User Defined.

  4. Select User Defined Menu. Select Transactions and click on Level 5.

  5. Mark all.

  6. Tick by User ID and select User ID and Mark All.

  7. Untick by User ID.

  8. Exit.

This will refresh all the User ID and User function access in the UBS Inventory.

Related Articles
Accounting Inventory Transactions: Access denied on goods received note (GRN) with un-post and re-post functions disabled.
eInvoicing Errors: 'Access Denied' when click configuration and mapping at the e-invoicing setup
Accounting Setup & Maintenance: Debtor File Maintenance input fields not Accessible
Accounting Inventory Transactions: View data only is not accessible.
Accounting Inventory Transactions: Enable user access to edit invoice details
Did this answer your question?