Table of contents
No headers Close and clear cashiering sessions
| Summary | Displays all open and uncleared cashiering sessions, and a summary of each session's entries. Sessions can be closed (to prevent additional entries from becoming part of a session) and cleared (to allow entries to be fed to MIP) from this form. |
| Maintainer | Business Office |
| Source | Any form or process that creates entries on A/R accounts; a session is automatically created if an open session doesn't exist for the user making account entries. All subsequent entries are added to that session until it is marked as closed. |
| Affects | Open or uncleared cashiering sessions |
| Affected By |
|
| Values |
|
| Requirements | Sessions must be closed before they can be cleared (the change indicating a session is closed must be submitted to the database prior to indicating that the session is cleared). |
| Operation | A detail report of transactions within a session is available from this form. While a session is closed but not cleared, adjustments within the session can be made with the Adjustment form. |
