WE HAVE TEMPS DURING BUSY PERIODS WHO I WOULD LIKE TO DO INVOICE ENTRY -SUPPLIERS AND CUSTOMERS. I NEED TO RESTRICT THEIR ACCESS ON SAGE SO THAT THEY DO NOT SEE BANK FEEDS AS IT CONTAINS CONFIDENTIAL FINANCIAL INFORMATION SUCH AS LOAN REPAYMENTS, DIRECTORS DIVIDENDS, SALARY PAYMENTS ETC... HOWEVER WHEN ACCESS TO TRANSACTIONS IS REMOVED IN THE USER MANAGEMENT MENU, IT REMOVES THE EDIT FUNCTION IN SUPPLIER AND CUSTOMERS MODULES! SO THIS MEANS THAT IT IS POINTLESS FOR ME TO GIVE THE TEMPS INVOICES TO ENTER AS THEY WOULDNT BE ABLE TO EDIT TO CORRECT ANY MISTAKES IN DATA ENTRY.. NO ONE GETS DATA ENTRY CORRECT FIRST TIME... THEY NEED THIS FUNTION.. CAN YOU FIX THIS PLEASE?
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