The following fields in Student Billing can be sent into Store Operations:
  • Last Name
  • First Name
  • Address
  • City
  • State
  • ZIP
  • Telephone Number
  • Record ID number -- Account Number
  • Date ID card printed -- Date Field 1
  • Birth Date -- Date Field 2
  • Gender -- Text Field 1
  • Class Of -- Numeric Field 1
  • Grade -- Numeric Field 2

Note: Record ID number and Date ID Card Printed are the only fields that are required to be mapped to fields in Store Operations. These fields are located in Store Operations Manager under File, Configuration, Captions, Customer. Name and address fields are automatically mapped.

Refer to How to interface School Store Manager with Microsoft Retail Management System for more information.