Page Comparison

The first task is to assign clerks with a required settlement approval

1. Under the menu System Administration>Security>User Attributes
2. Search for the clerks userID
3. Highlight the role chosen to edit
4. Click Edit Role button
5. Click Accounts Receivable 
6. Click Update 
7. Update Batch Settlement Approval to Always Required

Second task is to setup Supervisor ID and password

1. Under the menu System Administration>Security>Passwords
2. Click Add
3. Enter in userID of the supervisor
4. Choose Supervisor password as Account Type
5. Choose Active as Account Status
6. Tab to open Change Password screen
7. Enter in password of choice
8. Click OK