Part of Release Version 2020.1.2.6 April 17, 2020
Only Available at the District Level
The Pending Register Transactions Report lists all Register closeouts and group collections that have not been completed, allowing district users to audit schools periodically and promote district’s cash management policy adherence.
Navigating to the report page:
School Store > SchoolCash Catalog
- Select Reports drop-down
- Select Pending Register Transactions Report
The Pending Register Transactions Report can be generated for all or specific schools, as well as, all transaction types or your choice of Closeouts or Group Collections.
Once generated, the report will provide the following information:
Pending Closeouts Report Pending Group Collections Report
School Name School
Bank Account Group Collection
Cash Drawer Pending Deposit*
*Pending Deposits refer to the amount collected that has not yet been deposited.
Year End - SchoolCash Register - Close Out
Year End - SchoolCash Register - Complete All Group Collections