| Panel |
|---|
| borderColor | #03396c |
|---|
| titleColor | White |
|---|
| titleBGColor | #03396c |
|---|
| title | Description of Issue |
|---|
|
Need to override Payment Locked Batches |
...
You cannot override this lock because you do not have Override batch locks role permission |
| Panel |
|---|
| borderColor | #03396c |
|---|
| titleColor | White |
|---|
| titleBGColor | #03396c |
|---|
| title | Context |
|---|
|
|
...
Receivable Payment Batches
|
| Panel |
|---|
| borderColor | #03396c |
|---|
| titleColor | White |
|---|
| titleBGColor | #03396c |
|---|
| title | Cause |
|---|
|
User does not have permission to override batch locks |
| Panel |
|---|
| borderColor | #03396c |
|---|
| titleColor | White |
|---|
| titleBGColor | #03396c |
|---|
| title | Resolution |
|---|
|
...
Munis > System Administration>Security>User Attributes Click Search and enter User ID for user that needs the permission Click Accept
|
...
Find role that controls users Accounts Receivable permissions click on that role then click Edit Role.
...
Click Accounts Receivable.
...
Click the Effective Permissions tab Scroll to Module > Accounts Receivable and Permission > Override batch locks Double-click that line In the pop-out window, highlight the role to be updated and click Edit Role Double-click the Accounts Receivable folder Click Update and check the box for Override batch locks Click Accept
|
...
Click Back and Close to exit the User Attributes program
|
| Panel |
|---|
| borderColor | #03396c |
|---|
| titleColor | White |
|---|
| titleBGColor | #03396c |
|---|
| title | Additional Information |
|---|
|
Note that in General Revenues > Accounts Receivable > Setup > Accounts Receivable Settings > Payments (tab), Use batch locking must be enabled for this permission to function as intended |