Onyx User Training Manual

Approving a Batch (*)

1. Select Transaction from the Onyx Drop Down. 2. Locate the Transaction Batch window toward the bottom of the screen. 3. Click the “ Edit ” button. 4. Enter the details Posted to Cardinal.

This is a manual entry; there is no validation from Cardinal or any other system on the accuracy of these entries.

5. Click the “ Posted ” button.

A batch MUST be approved by a different user than the user who worked on the batch and MUST have a supervisor role.

Note: Transactions only post once the corresponding batch is posted.

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