How do I change the signature line section on the deposit list?
The Deposit List by Date [Caselle Master] report definition includes a section at the end of the report for the clerk to sign and date the delist list review.
Deposit list, report preview - signature lines
In the previous release, the report definition included a section for printing signature lines but the section wasn't set up to print with the Caselle maser report. Printing the old report would show an area for the signature lines but the section would be blank.
The updated report definition is set up to print signature lines at the end of the report. To use use the updated report definition, install the 2023.02 release.
Printing signature lines on the deposit list
1. Open Connect Cash Receipting > Reports > Deposit List.
2. Use the Definitioni menu to select Deposit List - By Date [Caselle Master].
The 2023.02 release needs to be installed to use the master report with signature lines.
3. Set up and print the deposit list as usual.
The lines to sign and date the report will print on the last page of the report.
Removing signature lines from the deposit list
1. Open Connect Cash Receipting > Reports > Deposit List.
2. Use the Definitioni menu to select Deposit List - By Date [Caselle Master].
3. Click to select the Columns tab.
4. Use the Section menu to select Signature Lines.
5. Remove the checkmark from all of the checkboxes in the grid.
If you want to save your changes, click the Save button and then save as a new report.
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