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