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Useful InformationIn order to establish the link between SCO and the cashless catering system, both systems must have a common ID for each pupil (and staff member, if applicable). |
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1. Check which Pupil ID you are using in SCO
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Click on the Configuration tab
Click on System options
Click on the General tab
Note the Pupil ID field used for imports
(usually either Pupil ID, UPN or Admission Number)Note the Staff ID field used for imports
(usually Staff ID)Click on Done
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2. Locate a Sample Pupil ID and Staff ID
Click on the Accounts tab
Note the Last name, First name and Pupil ID for the first pupil
At the bottom of the Accounts screen click on View staff
Right-click on the first Staff member
Click on Edit staff details
Note the Staff ID
If there is no Staff ID, refer to the section Add Staff
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3. Set the Third Party cashless ID field used for imports
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Click on the Configuration tab
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Click on System options
Click on the General tab
Set the Third party cashless ID field used for imports
This would usually be <ID field used for imports>Click on Done
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4. Check with your cashless caterer to ensure you are both using the same ID to ensure the link is successful
Note: If you are using Admission number check whether the format in the cashless system includes leading zeros or not.
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5. Once you have established the Common ID used refer to the section
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Manage Pupil and Staff Data to update the pupil and staff data prior to establishing the link with the cashless system
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