/
Batch To Indicate Installments For Posted

Batch To Indicate Installments For Posted

Owned by Lango: Language and translation manager
Last updated: Sept 09, 2024Version comment
1 min read

A task to mark/unmark the payments of migrated contracts before the migration deadline as posted without self-posting, which works with a prepared set of payment identification uploaded using the configuration package and processed by this task Mark Posted / Unposted Payments (API Mark Posted/Unposted Paym. (4046951)).

Role Center: OneCore - Migration

Here's how to process when marking payments as posted:

  • Using the configuration package SIM_6_MIGR_POSTED_P (Export to Excel) to create a structure in the MS Excel table for entering the identifications of those payments that are to be marked as posted; The Migration - Posted Payments table (Table No. 4046950 API Migration - Posted Payment) is used to store this data, into which the list of payments is then saved using this migration package.

Structure of Excel:

SIM_6_MIGR_POSTED_P

Migration - Posted Payments

4046950

 

 

 

 

 

Financing Contract No.

Type

Part Payment No.

Posted

 

 

 

 

  • In the table, the user inserts a list of payments from those contracts where he wants to mark the payments as posted. Flag Posted = 1, i.e. posting setup = Yes

  • Import excel content into a spreadsheet 4046950 API Migration - Posted Payment

  • Run the Mark Posted / Unposted Payments task that processes the records in the Migration - Posted Payments table (i.e. 4046950 API Migration - Posted Payment)

  • After the task is completed, you can check where the posting change took place or where an error occurred.