Hi all,
I may be going crazy but I can't figure out how pledge billing, invoice billing and ticket order billing populate the "group" in source codes. Does anyone know the answer to this and a way of specifying which is used? Thanks!
Hi Ryan,
They all are hard coded to use the source group with an ID of 21, which has the default description of Pledge Bills. You can’t change this. What you can do is change the description on that source group to something you like better, but it will always be shared by all of the different types of bills.
Your question made me realize that the answer wasn’t in the corresponding documentation, so I am going to correct this. Thanks for helping me find that oversight. We are also adding an ID column to the Source Group tab of references in v9 making it easier to identify this billing source group.
Kevin Sheehan
Documentation & Learning Resources Specialist
Tessitura Network
+1 888 643 5778 ext 329 Office
ksheehan@tessituranetwork.com
Thanks Kevin!I had a sneaking suspicion that it was something like that.