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Celebrate Your 2025 Community Recap & Achievements!
We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
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We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
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Customizing Roles
We have a new employee and in building a role for them, I used a combination of accounting and sales support permissions, etc.
They need access to vendor transactions to manage logistics and vendor relationships; however, they need access only to our vendors who supply COGs items - not other suppliers, such as phone company, accountants, etc.
Any hints on how to discriminate between these? I could set up a new category, which seems like the obvious solution. Does anyone know if 1) the category for existing vendors (with history) can be changed? or 2) a better solution that you might be using to make this distinction,(probably something obvious I've overlooked) thereby being able to limit access to those vendor records?
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