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NORTHISTAR"' <br />1. Go to the Cashiering tab and open the Cashiering Entry screen. <br />2. Click Add : to add a new batch. <br />3. The batch name in the Batch Name field will default to the cashier name. <br />4. Enter a description in the Batch ID field. <br />5. The Process Date will default to the current date; change as appropriate. <br />6. If a receipt printer is being used, select the cashiering station the receipt will be issued through <br />from the Station drop down list. <br />7. The Bank Group will default; do not change. <br />8. If a receipt printer is not being used, uncheck the Print Receipt box. <br />9. Click OK. <br />10. Click the Cash Maintenance tab. <br />Detail your plans for the future enhancement and growth of your products. <br />o Workflows <br />o Process automation <br />o POS integration enhancements <br />o Updates to deposit payments and returns <br />o Updates to usage statistics <br />o LIHEAP updates and stabilization <br />o Security updates related to SQL injection <br />NorthStar Proposal Response — South Bend Indiana <br />