Hi, does anyone have any tips on setting up the user security in order to access EFT enable/editing the EFT tab for an accounts payable clerk?

We enabled EFT Providers on the Edit Function, under Security Group, and I can't see anywhere else that seems to relate, but she is still unable to enable EFT on an A/P vendor.

Could there be something in another module that needs to be enabled?

thanks!

Hello:

Edit the Security Group for that user and you will see a checkbox at the bottom of the list (after File, Edit etc) named "Options". Put a checkmark on "Display Vendor Bank ID". That should make the "Enable EFT" option available on each Vendor.

Thanks so much Bruce!