Authorise an integration type

If you want to add and set up integration types, you must be authorised for the menu option and the tab.

Configure authorisation:

  1. Go to: General / Management / Authorisation tool.
  2. Go to the tab: Group maintenance.
  3. Select the group to authorise.
  4.  Go to the tab: Menu.
  5. Authorise the following menu option: GeneralConfigurationIntegration settingsIntegration type.
  6. Go to the tab: Authorisation.
  7. Authorise the following tab:  FinancialIntegration typeTabsGeneral.
  8. Close the Authorisation tool.
  9. Click on Yes in the message.

    De omgeving opent automatisch opnieuw, met de nieuwe instellingen.

See also

Directly to

  1. Integration type
  2. Authorise an integration type
  3. Add an integration type
  4. Change the integration type
  5. Change the journal entry description for an invoice