How to select other user name in outgoing payment draft without assign superuser to user account

[klcha05]

User A created an outgoing payment draft document, and user B need to verify and post it. But when user B open outgoing payment draft report, the user field is grey out and not able to select user A name. User B is professional license and been given full authorization in draft doc.

[BattleshipCobra]

Hello!

Take a look at the Payment Wizard process with Payment Orders.  It is designed for one user to run the Payment Wizard process for a batch of payments, save it as a Payment Order.

You can print the Payment Order for approval, then you just run the Payment Wizard again and execute the Payment Order to finish the payments.

Takes a little bit to setup the Payment Wizard stuff but then it's smoother than manual drafts.

M