- When in the Store Operations Manager, open the specific Customer's Properties.
- Navigate to the Additional Tab.
- Adjust the EA7RecordsID to match the EA7RecordsID located on the Properties of the Student Billing Record of the record we want the Customer to link with.
Note: If this field is not editable:Check to make sure the Cashier in use has Security rights to edit this field. Make sure this field has a title. This can be added in Store Operations Manager by going to File>Configuration>Captions. This field is the first Text field. Add the Name EA7RecordsID. You may need to log out and log back in for the changes to take affect.
- Once edited to the correct EA7RecordsID, you will now be able to Load transactions to the new Student Billing Record.
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