CIS subcontractor payment option missing from Remittances BACS screen

The option to pay CIS subcontractors is controlled by the user's security profile. Follow the steps below to enable it.

Ribbon menu

Click the System tab.
Click User Records.
Locate the relevant user and note their assigned profile in the Profile column.
Close the User Records window.
Click Profiles.
Click Next until you reach the relevant profile.
Click Purchase Ledger.
Click Transactions.
Click Remittances BACS.
Click Edit.
In the right-hand panel, change the Pay Subcontractors option to Enabled.
Click Save.

Click System Control.
Click Users, then User Records.
Locate the relevant user and note their assigned profile in the Profile column.
Close the User Records window.
Click System Control, then Users, then Security Profiles.
Click Next until you reach the relevant profile.
Click Purchase Ledger.
Click Transactions.
Click Remittances BACS.
Click Edit.
In the right-hand panel, change the Pay Subcontractors option to Enabled.
Click Save.

The user must log out and back in to Dimensions for the new permissions to take effect.