Use this tab to specify the user who will retrieve eSite 
 information. This setup is required if you want to include untransferred 
 cash transactions on the Adjusted 
 Cash Balance report.
        
            Web Service
            This drop-down list defaults to eSite. 
            User
            Type the User ID for accessing eSite information.
            Password
            Type the user password for the User ID.
            Confirm Password
            Re-type the user password to confirm it.
            Post to Local
            Select this check box if you want the system to 
 post to the local eSite. Otherwise, leave this check box cleared and enter 
 the URL and Database for posting in the fields that appear.
            URL  
            This field appears only if you left the Post to Local check box cleared. Enter the address 
 where eSite is located using the standard address format (for example, 
 http://servername/amsiweb/esiteweb/esitebillings.asmx). 
  
            Database 
            This field appears only if you left the Post to Local check box cleared. Type the Database 
 to be used for posting eSite information.