Cashiering - Adding Registers To Cashiers Via "Set Up SACR"

Label	Description
Business Process	Cashiering Configuration
Module	Student Financials
Prerequisites	Cashier must be activated in PeopleSoft. NOTE: This is a configuration process and is different from assigning a register to a cashier after a Cashier’s Office has been opened.
Description	This Job Aid illustrates how to add a Register to a Cashier via *SET UP SACR*.

Instructions:

Step	Action
1.	Click on [Image Modified] then [Image Modified] and navigate to Set up SACR > Product Related > Student Financials > Cashiering > Valid Cashiers…

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Step	Action
2.	In the “Cashier’s Office” field, enter the “Cashier’s Office” for the Cashier the Register is to be added to. [Note: You can also click the magnifying glass [Image Modified] next to the “Cashier’s Office” field to display a list of Cashier’s Offices to select from.] Click “Search”.

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Step	Action
3.	A list of Cashiers already assigned to the selected Cashier’s Office will be displayed. From this list, select the Cashier the Register will be added to.

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Step	Action
4.	A list of Registers the Cashier has already been assigned will be displayed. Click the bottom-most plus sign [Image Modified]. A new line with a blank “*Register” field will be added to the bottom of the list.

Step	Action
5.	Click the magnifying glass [Image Modified] next to the blank *“Register” field to display a list of Registers. Select the next sequential Register**; it will populate into the blank field.