General Question

• Lockdown creates separate invoice for snack cart items during comissary post automatically
• Swipe at Booking
• Running a report of all cash flows in/out
• How do I see a report that includes phone time refunds with released inmates
• Starting check number is incorrect
• Showing unclaimed funds to write off
• Reconciling a phone statement with Lockdown.
• Individual lockdown user settings are overriding the local computer settings for the cash drawer.
• Printer toggle option at the bottom of Lockdown
• Creating a report for Inquiries/Grievances for a particular inmate
• How to reconcile State inmates being transfered to county through ACH.
• Troubleshooting a zebra receipt printer
• Numi contact information for Facilities
• Voiding a deposit puts debt into the Over/Short fund
• A voided check put the funds back into the general rather then the correct account (phone time)
• Release Resident Error
• Creating a restriction to remove a product for orders prior to inactivating items
• ​How much money can be put on an inmate's account at a time?
• How to configure a facility queue to allow an inmate to ONLY send messages to a lawyer
• Reconciling a partial deposit within a Bank reconcile
• Moving money from a savings account to general and writing a check out of an inmate account
• Database Error when opening Lockdown
• Need to print comissary orders using a normal printer
• Inmate receiving a limit message on inquiries

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