When assigning a user to a cash register, they must be granted the appropriate permissions. Below are the steps to do so in "Edara".
Granting Access Permission to a Cash Account
Go to "Users".
Open the "Data Permissions" page.
Choose the user or group of users to be granted permission.
Click on "Accounting".
Select "Cash Account".
Click "▶".
Grant access to the "Cash Account" by selecting the checkbox ▢.
Click on "Save".
Note: To activate the permission, the assigned user must log out and log back in.
Note: If you want to revoke a user's access to a specific cash account, you can follow the same steps above and simply uncheck "☑" next to the cash account name.
If you encounter any challenges or have any questions during these processes, you can contact our technical support team, which is ready to assist you.