Module Names

Module Name column in the Security screen lists various screens and functions of BillQuick on which you can implement security settings. As you select an item from this list, the corresponding security permissions displays in the grid on the right panel. These privileges can be granted or restricted to users by checking the corresponding Granted box.

 

If you clear a particular module in this list, it turns red, implying that access to this particular screen has been disabled.

 

The following is a list of modules which are available for assigning security permissions:

 

Account Journal

 

Accounts Payable

 

Accounts Receivable

 

Activity

 

Allocate Hours and Units

 

Archive

 

Assign

 

Attachments

 

Auto Complete

 

Bank Account Journal

 

Billing

 

Billing Schedule

 

Budget

 

Chart of Accounts

 

Client

 

Collections

 

Company

 

Credit Card

 

Credit Card Payment

 

Credit Memo

 

Currency Manager

 

Custom Labels

 

Custom Reports

 

Dashboard

 

Deposits

 

Document Management

 

Employee

 

Enter Credit

 

Estimate

 

Expense

 

Expense Fee Schedule

 

Expense Log

 

Export

 

Find

 

General Journal

 

Global Settings

 

Import

 

Integration

 

Invoice Review

 

Log Viewer

 

Memorized Invoices

 

Messages

 

Navigators

 

Overtime calculator

 

Pay Vendor Bills

 

Print Checks

 

Project

 

Project Center

 

Project Journal

 

Project Journal Category

 

Project/Employee Control

 

Purchase Orders

 

Reconcile

 

Reminder

 

Report Center

 

Retainer History

 

Reviewer

 

Security

 

Service Fee Schedule

 

Standard Reports

 

Terms

 

Time Entry

 

Timer

 

To-do-List

 

Transfer Funds

 

User Preferences

 

Utilities Menu

 

Vendor

 

Vendor Bill

 

Workflow

 

Write Checks