Employees

You have the option to associate employees to a specific receivables office.

Setting Up Employees

Click SETUP on the Main Menu screen. On the Receivables Setup screen that appears, select the Offices and Accounts tab and then click EMPLOYEES. The Maintain Employees by Receivables Office screen opens with all available employees displayed in a table.

Click

on the toolbar and select the receivables office to which the employee should be associated.

This is your agency-defined list of receivable offices, which you maintain in the Setup area of the program. See "Setting Up Offices"

Select the employeeyou want to associate to the office.

This field offers your agency-defined list of WinTen² users, which you maintain in the Master Setup program.

Click

to apply your changes and associate the employee to the specific receivables office. The Maintain Employees by Receivables Office screen appears with the new information displayed.