former_member257418
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Member since ‎2013 Oct 14

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Hi All Currently we process all autopsy payments 2 days before due date & this can easily controlled using due date in FPY1. We are exploring providing customer the option to select numbers of days (2-10days) before due day they would like their ...
HI All Currently when we run the program to send information to collection agencies (FPCI transaction), the write-off are sent to Collection agency along with any write-off reversals due to payment collected. We want to stop this information from b...
Hi all From what little i have read , it will become mandatory for all web ACH transaction to have some kind of validation of bank account numbers before processing of transaction. This rule also applies for direct debit transactions. Have any of...
We have payments for collective accounts in clarification list. All these payments have posting date for FY17. When trying to clarify & post the items we are getting the error " Posting date & Budget year do not match". Can anyone please advise...
We have enhanced the FM in event 5059 to send Security deposits to collections. When we reverse the security deposit , the reversal information is not picked up in FPCI. However if we call back the security deposit , this info is picked up in FPCI.Do...