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August 20, 2008
ACH in SIS
Looks like you create a detail code, put it on the student account, and then let tgrfeed bring it across to finance. It's recommended that the address type in GXADIRD be left blank so it gets picked up correctly by tgrfeed. So far I've gotten it to feed across and make the journal entry but not the invoice piece. I believe it has something to do with the doc code on gurapay. Probably needs to match SQ like checks.
Posted by wendlerb at August 20, 2008 4:36 PM
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