PaperSave supported record types for Financial Edge

The following table will display the list of supported Financial Edge Modules and their Record types.

 

Modules Record Types Parent ID Field
Accounts Payable

Credit Memo

System Record ID

Invoice

System Record ID

Product

System Record ID

Purchase Order

System Record ID

Receipt

System Record ID

Recurring Invoice

System Record ID

Vendor

System Record ID

Requisition

System Record ID
Accounts Receivable

Billing Item

System Record ID

Charge

System Record ID

Client

System Record ID

Credits

System Record ID

Deposits

System Record ID

Invoice

System Record ID

Payment

System Record ID

Recurring Invoice

System Record ID

Refunds

System Record ID
Return System Record ID
Bank Reconciliation Bank System Record ID
Bank Register Adjustment System Record ID
Cash Receipts

Deposits

System Record ID
Receipt System Record ID
Fixed Assets

Asset

System Record ID

Asset Class

System Record ID

Schedule

System Record ID

Transactions

System Record ID
General Ledger

Account

System Record ID

Account Code

System Record ID

Allocation Pool

System Record ID
Budget System Record ID

Fee Schedule

System Record ID

Fund

System Record ID

Journal Entry

System Record ID
Project System Record ID
Recurring Batch System Record ID
Payroll

Department

System Record ID

Employee

System Record ID

Flex Plan Disbursement

System Record ID
Student Billing

Advance Deposit

System Record ID

Billing Item

System Record ID

Billing Schedule

System Record ID

Charge

System Record ID

Credit

System Record ID

Deposits

System Record ID

Financial Aid

System Record ID

IndiviDual

System Record ID

Organization

System Record ID

Payment

System Record ID

Refund

System Record ID
Student System Record ID