A user is getting the error below when clicking Export on a batch payment. When I log in as an administrator, I do not get the error. Thoughts anyone?
Answer
Batch Payment export error
+6Best answer by valentynbeznosiuk
Hi
I also found a topic with a similar issue and solution I proposed above.
Hope this helps. Let me know if you need assistance with Access Rights
+1Check the Payment Method and verify that you have the export scenario setup correctly for the ACH batch file.
You should check the “Data Providers” screen and make sure your data provider is there.
You can also check in the Payment Methods screen:
Aleks
+3Hi Jesse,
It may be an Access Rights issue. It’s hard to say exactly which rights you should extend for this user, but I’d suggest playing with Data Providers, Files, Payment Methods, and Export Scenarios. I believe viewer rights should be enough.
Valentyn Beznosiuk || Business Analyst / Acumatica ERP Consultant at ACUPOWER LTD || www.linkedin.com/in/valentynbeznosiuk
+3Hi
I also found a topic with a similar issue and solution I proposed above.
Hope this helps. Let me know if you need assistance with Access Rights
Valentyn Beznosiuk || Business Analyst / Acumatica ERP Consultant at ACUPOWER LTD || www.linkedin.com/in/valentynbeznosiuk
+6Thank you
Contract for hire: https://www.linkedin.com/in/jesse-houser-052817b6/
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