Adding a register group

  1. Select Cashiering > Setup.
  2. In the Cashiering Setup tree, right-click the Register Groups node and select Add Register Group.
  3. Specify this information:
    Register Group Name
    Specify the name of the register group.
    Description
    Provide a description of the register group.
    Receipt Header
    Specify the text, such as your agency's name and phone number, that you want to show at the top of the receipts printed from the receipt printer.
    Receipt Footer
    Specify the text that you want to show at the bottom of the receipts printed from the receipt printer.
    Check Endorsement
    Specify the text that you want printed on the backs of checks and other slips for bank endorsement purposes.
    Allowed
    Select the Allowed check box for each tender type that the register group will accept.
    Open Cash Drawer
    Select the Open Cash Drawer check boxes for each tender type that will be deposited in the cash drawer. Infor Public Sector will open the cash drawer when you accept payments for these tender types.
    Merchant Account
    For check and credit tenders, select the merchant account to be used for payment processing.
  4. Click Save.
  5. When you're finished defining register groups, set up access control for each register group.