action=search
nextsub=ar_transactions
+[AR--Reports--Sales Report]
+ACCESS=invoice_edit
+module=vk.pl
+action=search_invoice
+nextsub=invoice_transactions
+
[AR--Reports--Dunnings]
ACCESS=dunning_edit
module=dn.pl
action=search
+
[AP]
[AP--Add RFQ]
module=rc.pl
action=reconciliation
+[Cash--Bank collection via SEPA]
+module=sepa.pl
+action=bank_transfer_add
+vc=customer
+
[Cash--Bank transfer via SEPA]
module=sepa.pl
action=bank_transfer_add
+vc=vendor
[Cash--Reports]
module=menu.pl
action=report
report=payments
+[Cash--Reports--Bank collections via SEPA]
+module=sepa.pl
+action=bank_transfer_search
+vc=customer
+
[Cash--Reports--Bank transfers via SEPA]
module=sepa.pl
action=bank_transfer_search
+vc=vendor
[Reports]
module=am.pl
action=show_history_search
-[System--Administration area]
-module=admin.pl
-action=login
-
[Program]