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PaperSave supported Transaction Types for Student Information System Edge |
  
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PaperSave supported Transaction Types for Student Information System Edge |
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The following table displays the list of all the supported Modules and Transactions Types with their corresponding Parent ID field. However, there are certain Transaction Types of The Student Information System listed here, which are not supported through External Saving/ SharePoint/ PaperSave Desktop (Record Browser).
MODULE |
Transaction Type |
Parent ID |
Accounts Payable |
Credit Memo |
System Record ID |
Accounts Payable |
Invoice |
System Record ID |
Accounts Payable |
Product |
System Record ID |
Accounts Payable |
Purchase Order |
Purchase Order Number |
Accounts Payable |
Receipt |
System Record ID |
Accounts Payable |
Recurring Invoice |
System Record ID |
Accounts Payable |
Requisition |
System Record ID |
Accounts Payable |
Vendor |
System Record ID |
Accounts Receivable |
Billing Item |
System Record ID |
Accounts Receivable |
Charge |
System Record ID |
Accounts Receivable |
Client |
System Record ID |
Accounts Receivable |
Credits |
System Record ID |
Accounts Receivable |
Deposits |
System Record ID |
Accounts Receivable |
Invoice |
System Record ID |
Accounts Receivable |
Payment |
System Record ID |
Accounts Receivable |
Recurring Invoice |
System Record ID |
Accounts Receivable |
Refunds |
System Record ID |
Accounts Receivable |
Return |
System Record ID |
Admissions Office |
Academic Year |
System Record ID |
Admissions Office |
Action |
--- |
Admissions Office |
Applicant |
System Record ID |
Admissions Office |
Event |
System Record ID |
Admissions Office |
Track |
System Record ID |
Bank Reconciliation |
Bank |
System Record ID |
Bank Register |
Adjustment |
System Record ID |
Cash Receipts |
Deposits |
System Record ID |
Cash Receipts |
Receipt |
System Record ID |
Fixed Assets |
Asset |
Asset Number |
Fixed Assets |
Asset Class |
System Record ID |
Fixed Assets |
Schedule |
--- |
Fixed Assets |
Transactions |
System Record ID |
General Ledger |
Account |
System Record ID |
General Ledger |
Account Code |
System Record ID |
General Ledger |
Allocation Pool |
System Record ID |
General Ledger |
Budget |
System Record ID |
General Ledger |
Fee Schedule |
System Record ID |
General Ledger |
Fund |
System Record ID |
General Ledger |
Journal Entry |
System Record ID |
General Ledger |
Project |
System Record ID |
General Ledger |
Recurring Batch |
System Record ID |
Payroll |
Department |
System Record ID |
Payroll |
Employee |
System Record ID |
Payroll |
Flex Plan Disbursement |
System Record ID |
Register's office |
Classification |
System Record ID |
Register's office |
Course |
System Record ID |
Register's office |
Curriculum |
--- |
Register's office |
Faculty |
System Record ID |
Register's office |
Grade |
--- |
Register's office |
Individual |
System Record ID |
Register's office |
Organization |
System Record ID |
Register's office |
Room |
System Record ID |
Register's office |
Student |
System Record ID |
Student Billing |
Advance Deposit |
System Record ID |
Student Billing |
Billing Item |
System Record ID |
Student Billing |
Billing Schedule |
System Record ID |
Student Billing |
Charge |
System Record ID |
Student Billing |
Credit |
System Record ID |
Student Billing |
Deposits |
System Record ID |
Student Billing |
Financial Aid |
System Record ID |
Student Billing |
Individual |
System Record ID |
Student Billing |
Organization |
System Record ID |
Student Billing |
Payment |
System Record ID |
Student Billing |
Refund |
System Record ID |
Student Billing |
Student |
System Record ID |