Option to pay CIS Subcontractors in the Remittances BACS screen is not appearing

The option to pay CIS Subcontractors is controlled by the Dimensions Security Profile that the user belongs to.

You can check and amend the profile as follows:

Ribbon style menu:

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

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

The user will then need to log out and back into Dimensions to pick up the new permissions.