Positive Pay Security Settings
Issue/Symptom/Question
Is there a way to lock a user or users from creating positive pay for confidential payroll?
Applies To
Penta for Windows
Finance & Accounting > Processing > Generate Positive Pay File
Resolution/Fix/Answer
There is no setting that will block a user from creating a Payroll Positive Pay File that excludes confidential employees. The user who should be restricted from viewing confidential payroll should not have access to this window.