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