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COM-FSM > SIS Documentation > Forms and Reports > Accounts Receivable > MIP Interface > Feed Review

Feed Review

Page last modified 06:43, 16 Sep 2008 by Admin
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MIP Interface Feed Review report

Summary Detail report of student account transactions or application of payment records combined to produce each journal voucher in an MIP feed.
Maintainer Business Office
Source Accounts, MIP Feed
Parameters

Session ID (required) MIP Feed session ID in SISYYYYMMDD-nn format

Document# (optional) Journal voucher number from MIP Feed. If omitted the report will include data on all journal vouchers present in the MIP Feed. The form will suggest document numbers from the indicated MIP Feed after a session ID has been entered.

  

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