Process DigiDocs Field Docs
Users can associate documents that have been scanned into Digidocs with customer fields. This option will only be available for clients who have Digidocs integration enabled on the AR tab of Installation Access Parameters found in Merchant Ag FIN.
Access |
Grant permission to User Profiles in Access User Profiles > select a User Profile > Security > Accounts Receivable > Documents > Process DigiDocs Field Docs |