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Capability
This Import allows the User to INSERT new records into the Payment grid. There is no way to determine if a payment is unique and the identification of duplicate payments is not possible. For more information on Payments, see the AR Payment Wiki page.
It is not possible for PCR-360 employees to fix multiple accidental uploaded records.
Fields
Account Number (GLA)
Required
...
This must match a value within the PAYMENT_METHOD List (not case sensitive). See the List Values wiki page for more information.
Description
Datatype is String
...
Remarks
Datatype is String
UDF Associations
User Defined Fields on any given Import are all handled the same way with Conditional Logic. For more information about adding a UDF to the Import see the section of the Imports main page.
Errors
When an Import Line fails, it is usually because the Line falls into one of the following categories:
The value provided from another table was not found within the Database
Toggle cloak Cloak - Error : Account Number was not found
- Error : Batch Number <Batch Number> not found
The value provided is not acceptable for the record type being created
Toggle cloak Cloak - Error : Account Number was not Accounts Receivable
- Error : Batch Number <Batch Number> must be numeric
- Error : Batch Number <Batch Number> must have Pending Status