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Payment Importer Configuration - for Update to 3.1.0
As of version 3.1.0, the payment importer configuration is now stored in the database, rather than the client.  When a client is upgraded to this version, t...
Mon, 18 Mar, 2019 at 12:52 PM
Smith TIF naming Structure
For the TIF file to be loaded into using the AD Import with Beyond Appraisal The file name structure needs to be 21220171126115714TIFEXTR  If the file nam...
Mon, 9 Apr, 2018 at 3:55 PM
AD Import
For the AD Import Application the setting differ for many of our customers as different customers receive supplement files from different appraisal district...
Tue, 27 Nov, 2018 at 9:03 AM
Open Closed Batches Past Deposit Date
Some customers may receive a pop up message not allowing them to open a Closed batch when the deposit date is set for a prior date even if they have the Bat...
Fri, 6 Apr, 2018 at 12:45 PM
AD Importer files
Attached is screen shots for the expected necessary files for each appraisal district.  If a file is missing from a supplement that is not in the screen sho...
Tue, 10 Apr, 2018 at 8:23 AM
Install link for Payment Importer at Spindle
Open a web browser enter http://webdev01/releases/PaymentImporter/setup.exe   select enter on your keyboard. setup.exe will download open the setup.ex...
Mon, 17 Sep, 2018 at 3:16 PM
Types of Payment files
In the Payment Importer is capable of loading various file types.  Some customer's receive multiple file types.  The purpose of this article is to give...
Thu, 4 Oct, 2018 at 11:59 AM
When a receivable is still showing a flag on a Receivable
When a Receivable is still showing a flag on a Receivable and there are no cross reference records for the flag.   A solution is to use the Bin Flag Adm...
Wed, 18 Apr, 2018 at 9:58 AM
Configuration for Database Location for Payment Importer
As of version 3.1.0 , the configuration files for the Payment Importer are located in the Database and not the client. If this is an upgrade to 3.1.0, plea...
Mon, 18 Mar, 2019 at 1:01 PM
Account receivables
In Tax Client if a receivable type cannot be manually added.  Look up the receivbletype and loo for boolallowadd if it is set to 0 that is why it cannot be ...
Wed, 2 May, 2018 at 2:32 PM