Miscellaneous Source Groups

Navigate: Cashiering > Setup > Miscellaneous Source Groups > Set Up Miscellaneous Source Groups

Description

Create and update various cashiering source groups that are outside of the usual Aumentum cashiering source groups.

SETUP: See Cashiering and Cashiering Setup for any applicable prerequisites, dependencies and setup information for this task.

Steps

1. Click an existing Miscellaneous Group to open it,
   
   OR
   
   Click New to create a new group. The fields in the Miscellaneous Group Details grid become available.

2. Enter or edit the Misc group name.

3. Enter a Revenue acct.

4. Select the miscellaneous source and click Add to add Miscellaneous Sources to the group. Miscellaneous Sources are set up on the Set Up Miscellaneous Sources screen.

• Click Remove on the particular miscellaneous source to remove it.

5. Click Save to save the record.

• Click Delete to delete the group. Click OK on the delete confirmation pop-up.

• Click Cancel to cancel the edit.

• Click Close to close the task.

Prerequisite

Set up the Cashiering Miscellaneous Group systype via the Configuration > Systype menu. Set up the Cashiering Miscellaneous Group systype category via the Configuration menu > Systype Category