We need the Financial Edge 7 (FE7) / Smart Tuition Export Guide.

We will be integrating between FE7 and Smart Tuition and need the instructions to complete the setup.

We offer an integration between FE7 and Smart Tuition. Attached are the setup instructions for FE7 on Smart Tuition. 

If you would like to set up the integration for FE7 and Smart Tuition, please access the Posting Billing and Payment information; Smart Tuition to Financial Edge 7 export guide for your needs. 
NOTE : The Day 1 settings (page 2 of the guide) are not yet available for school use. Please, direct your request to turn on your day 1 settings through your support team first and provide the following information: 
  • In the “Tell Us About Your School” section select We Use Accrual Accounting
  • Enter your school’s Fiscal Year Start Month  (PROVIDE) 
  • Enter your school’s First Month of Incremental Billing Activity  (PROVIDE)
  • Your school’s Last Month of Incremental Billing Activity will be automatically entered
  • Enter your school’s Standard Recognition Period (PROVIDE)
  • In the “Tell Us About the School’s Payment Philosophy” section | We Use | Select Blackbaud
Please create the following excel templates for uploading your account codes, journal codes and project IDs, as referenced on the last page of the instructions:
Account codesAccount codes



Export Guide FE7 2-17.docx

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