User Maintenance
Use the procedures in this section to update a user profile. The profile indicates the location or business unit and the bill type(s) to which the bills worker is assigned. The bill worker must exist in the system to use these procedures.
To perform user maintenance:
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In the Bills tab, click the User Maintenance hyperlink.
The system displays the Manage Users list page.
Select a Filter By criteria and enter a value in the adjacent text box to identify the user to be updated, and then click Go.
For example, from the Filter By drop-down list, select Name and enter a wildcard search value (for example, %) in the adjacent text box, and then click Go.
The system displays an updated Manage Users list page (that is, the Bills Worker List) with records that match the search criteria you entered.
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Under the Name column, click the Name hyperlink for the user you need to update.
The system displays the Worker List page for the selected user.