Grant users rights to EFTs with the steps below:
  1. In Administration, Set up System Security, open the group to which the user receiving the error belongs.
  2. Under System Components, highlight Shared Components.
  3. Under Shared Component Privileges, mark Personal Information.
  4. Under Shared Component Privileges, highlight Bank Accounts.
  5. Click Options.
  6. Highlight Accounts Payable and/or Payroll.
  7. Under EFT, mark View, View Details and Edit.
  8. Under Miscellaneous Options, mark Create prenote authorization file.
  9. Click OK.
  10. Save and Close the group.
Note: Users must exit and sign out and log back in before the security changes will take effect.