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