How to change default printer in munis code#

Payment failed: No charge code provided for this type of payment 201.

How to change default printer in munis license#

Munis Animal License payments were returning the following error: 'Error(s) reported by Munis: 2. Receipt Entry performance has been improved. The Eden Miscellaneous payment amount changed to NaN when the unit price/quantity was changed. Under certain conditions, Eden miscellaneous payment ledger allocation was 0.00. The receipt entry search page would not load when selected payment types were tied to the Munis AR Category 02-Misc Cash Receipt. Please check the log for details.' If the item is not modified, the payment can be completed without error. When users modified a POS item, the following error occurred: 'Sorry, an error has occurred validating the ledger accounts. The spacing in Receipt Entry was too wide for Miscellaneous Receipts, which required scrolling to access the Add to Cart feature. The export journal to Munis was creating incorrectly. When an EnerGov payment is received with a phone number using an extension, an error is generated. No tender types were appearing when initiating payment from TPAR. This has been resolved.ĭynamics 365 miscellaneous items with only debit ledger allocations were not processing transactions. This has been resolved resolved.ĭynamics 365 miscellaneous payment type items with split distributions were displaying only one ledger allocation. This has been resolved.Ī Dynamics 365 miscellaneous payment type unit price was not available to edit. ICLs were rejected by the bank due to the length of the image data. Improved Logging to help troubleshoot issues with the Cashiering Journal Export to Munis and added logging to capture the XML we send to Munis. When users logged into the application with a temporary email address and then updated the original email, or cleared the Tyler identity ID value in the database, the old login information was being retained. Others will default as None.Ĭreated an export file to include all G/L distribution information associated with third party receivables processed through the API. Incode 10 will answer as pre-posting and the iasWorld as post-posting.

How to change default printer in munis update#

This has been resolved.Īn External system setting has been added called Update Cashiering Payment Distribution. On the tender page in receipt entry, the email address was not displaying.

Users were unable to add a Munis tax prepayment. Manually entered credit cards didn't show the card type on the receipt. Users can void Cashiering transactions and payments even if the credit card tender cannot be voided. This issue has been resolved.Ĭredit card payments with fees were causing errors. Modified batch dates were resetting to their original dates.

The Balance Drawer page does not close after finalizing a settlement. The department should not be changed as this information is passed to our integrators. This has been resolved by disabling the field. In Modify Batch, when the department was changed the change was not saved. The processing and effective dates were showing the previous day's date. The ExportBatchDetails indicator value was pointing to the external payment reference when it should have been pointing to the item value. Also added the Cashier column to the Users table. Added the Cashiers and Email filters to the Users page.