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Summary Cash Receipts in XML Receipt Format

Summary Cash Receipts in XML Receipt Format

Description of Issue

TylerForms needs an XML Receipt Data file

XML Receipt Format for Summary Receipts

Context
  • Munis
  • Cash Receipts
  • Payment Entry
  • Accounts Receivable Settings - Cat Specific Settings
  • ReadyForms
Cause


Resolution

To confirm or set receipts to output in XML Format please use the following steps. 

Navigate to General Revenues>Accounts Receivable>Setup>Accounts Receivable Settings>Payments Tab

  1. Click Update.
  2. Click the Receipt Type drop down under the Payment Entry Options group. 
  3. Choose XML - Raw Format. 
  4. Click Accept
  5. When creating receipts in Payment Entry or using DUP Receipt in Munis, the data files will now output as XML.
Additional Information






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