Accounts Payable - User Authorization Listing



Use this task to quickly create a report of all users set up to authorize payments in the Payment Selection Entry task. User authorizations are maintained in the User Authorization Levels task.


Payment Authorization features are maintained in the AP Parameters task on the Payment Authorization tab.


=> To access this task...

Select User Authorization Listing from the Inquiry and Maintenance menu under Payment Authorization.


Sample User Authorization Listing

See Output Options.


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