Integration¶
Parameters, which normally are set up once or require infrequent changes, are set up here. Some of these parameters may affect the way the program works and caution should be exercised. If in doubt please call Care Systems or one of it’s distributors.
| Integrated: | Set the Integration Flags to Yes for the Applications, which will be integrated with CashCare. |
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LegiCare Workfiles
CashCare may generate LegiCare Workfiles from two processes when integration is set to yes, for the Cash Drawer Reconciliation Process and the Bank Deposit Process.
For each process the following information should be set up.
| Workfile Code: | This forms part of the Code for the Workfile. It is suffixed by a three digit number to distinguish between Workfiles from the same Process. |
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| Type: | This is the type of transaction for the Workfile. Normally it would be Journal for the Reconciliation Process and Receipt for the Bank Deposit Process. |
| Description: | This will be included as the Description of the Workfile. |