How to update Batch release permissions
- Knowledge Assistant
- Moriah Yorkey
When releasing batches, they show as Approved or In Review and need to be changed.
Accounts Receivable
General Revenue
General Billing
Property Revenue
Property Tax Billing
Process Lockbox File (arpmtimp)
Payment Entry (arbilinq)
User Attributes (sprousrm)
User Permissions need to be updated to allow batch to release to proper status.
Navigate to User Attributes by searching or following the path: System Administration > Security > User Attributes
Search for user
Highlight relevant role. Any changes to a role will impact all users in the role.
Click Edit Role below the roles.
Double-click Accounts Receivable folder.
Click Update.
Click the Release Batch Status Dropdown
Choose the corresponding option needed.
Click Accept.
Sign out and back into EERP to verify changes are in place.
If additional assistance is required, please contact the appropriate support team based on the category of the bills in the batch.