Security to Review & Approve a Booking or Prepay

Step-by-step guide:

1. Open AGRIS
2. Navigate to Customize > System Security
3. Select the user. 
4. Edit security levels for the following options. 
   1. Accounts Receivable (TIP:  type "R" to jump to that section) - General options - Import Sales Booking must be set at "Yes" (level 3 or higher)
      1.  
   2. Accounts Receivable - General options - Import Payments must be set at "Yes" (level 3 or higher)
      1. 

*IF your version of AGRIS is 19.1 (not current software update) or older, the following additional security requirements are needed.

1. Accounts Receivable - PAYMENTS / PREPAYMENTS > PAYMENTS / PREPAYMENTS - must be set at "ADD" (level 2 or higher)
   1. 
2. Accounts Receivable - SALES BOOKINGS - SALES BOOKINGS must be set at "ADD" (level 2 or higher)
   1. 
3. System Support / SYS (TIP:  type "U" to jump to that section)- Maintenance - Import Maintenance - must be set at "ADD" (level 2 or higher)
   
   1. 

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