Setting up operator security for Credit ACH

Use SA Operator Setup to provide operators with access and functional security to Vendor ACH Inquiry.

  1. Select System Administrator > Setup > Operator.
  2. In Operator, specify the operator's ID.
  3. In the grid, select the operator record and click Edit.
  4. Click Function Security.
  5. In the Name field, specify the function name, APETA.
  6. Set the function security as appropriate. The operator must have functional security of 3 or above to mark failed transactions as reprocessed.
  7. Click Save.
  8. Log out and log back into Distribution SX.e to activate this setting.
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