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.