The banking can now be run for particular departments separately. This means that a clerk in one location can run the banking for their own department and another clerk can also launch the banking at the same time entirely independent of one another. On the same note, a clerk with access to all departments can still run the banking using the existing system by selecting them all.
To configure banking by department a number of items need to be set up.
1) Departmental selections must be enabled in global options.
2) Clerks must be configured for the correct departments or branches.
3) Run the banking as the user and ensure correct departmental access is enforced.
Note that the department box will not appear if the user has only 1 department configured (as they would have no choice but to launch the banking on their own department only). Also consider that if an item does not appear on your banking when using this configuration then it is entirely possible that it has been accidentally entered under another department.
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