Find Tyler Cashiering Batches or Receipts in EERP

Need to find a batch of payments or a specific receipt for a payment made in Tyler Cashiering in EERP. 

• Tyler Cashiering

• EERP 

• Accounts Receivable 

A batch of payments or a receipt from Tyler Cashiering needs to be found in EERP. 

1. Navigate to the Receipts Inquiry program either by searching or via the following path: General or Property Revenues > Accounts Receivable > Inquiries and Reports > Receipt Inquiry

2. Click Search. 

3. Choose TylerCashiering as the External System. 

4. Enter the Effective or Entry Date of the Tyler Cashiering batch or receipt. 

5. Enter the Tyler Cashiering Batch Number in the Batch Number field under the External System heading. 

6. Click Accept. 

7. Click Browse if a list of the returned receipts needs to be viewed or use the arrows at the bottom of the screen to flip through the returned receipts.