Displaying the deposit slip prompt in the Posting screen

Menu 10.1.15

The Collector System can produce a system-generated deposit slip from all transactions which involve the posting of payments received by the agency. Use the Deposit prompt in the Posting option to enable the deposit information prompts to display immediately after leaving the Holdover field in the Posting screen.

To display the deposit slip prompt in the Posting screen:

1. From the Master menu, navigate to Management Strategy > Agency > Misc Setup Routines (menu 10.1.15).

   

2. In the Miscellaneous Setup Routines window, select Deposit Prompt in Post, and press Enter or click Ok.

3. At the Auto prompt for deposit slip? prompt, click Yes.

   A message displays that the auto prompt for deposit slip is enabled.