Setup Area

Description

Cash Receipt Numbers Setup

Defines the format (by branch) of the cash receipt number assigned to new receipts.

Cash Receipt Payment Type Setup

Define the types of payments available to cash receipts.

Report Setup

The report that displays when a user presses the Print Receipt button in Cash Receipts links to a document within Report Setup with a System ID of “CASH.”  The standard report supplied by MoversSuite for this System ID is the Payment Receipt Report.   

User access to the Print Receipt report is through the Report Profile definition within Personnel Setup.

User Setup

User access to Cash Receipt is through the Security Profile setting within User Setup.  A user can access all Cash Receipt functionality for all branches if assigned to a Security Profile that grants them any access to the Cash Receipts Module.