- Product: Aleph
- Product Version: 20, 21, 22, 23
- Relevant for Installation Type: Dedicated-Direct, Direct, Local, Total Care
Is there a process to batch a load of external charges into Aleph. I see where we can add cash transactions to existing charges but we'd like to create new charges and post them to the patron records.
p_cash_10 exports cash transactions to the bursar (or accounts receivable).
p_cash_11 imports updated (paid) cash transactions from the bursar (or accounts receivable).
As you suggest, p_cash_11 expects there to be an existing Aleph z31 cash transaction to be updated. There is no service which can be used to import brand-new cash transactions.
- Article last edited: 12-Mar-2016