Config Option - AllowBackOfficeSetup

Overview

The AllowBackOfficeSetup controls the ability to add/edit WorkerComp codes, Supplier Banks, SUI Tax Rates, and the State/Country section. Also, the ability to add/edit Transaction Types, the Accrual Plans section, and modifications under Supplier Detail.

 

AllowBackOfficeSetup properties

Property location: Config Option > User > User_UserSetting
Default: False
Valid values: True: Allows modifications to above list back office set up tables.
False: Prevents modifications to above list back office set up tables
Where the setting is reflected... Admin tools > Employer

 

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