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Adding Schedule List (Fixed Assets) API for Financial Edge
We have a requirement for a Schedule/Fixed Assets API End Point to support feature parity with our current features where-in we are using direct SQL queries to retrieve Financial Edge Schedule data. We don't require full CRUD operation but just re...0
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Adding Return List (Accounts Receivable) API for Financial Edge
We have a requirement for a Return/Accounts Receivable API End Point to support feature parity with our current features where-in we are using direct SQL queries to retrieve Financial Edge Return data. We don't require full CRUD operation but just... -
Adding Requisition List (Accounts Payable) API for Financial Edge
We have a requirement for a Requisition/Accounts Payable API End Point to support feature parity with our current features where-in we are using direct SQL queries to retrieve Financial Edge Requisition data. We don't require full CRUD operation b... -
Adding Refunds List (Accounts Receivable) API for Financial Edge
We have a requirement for a Refunds/Accounts Receivable API End Point to support feature parity with our current features where-in we are using direct SQL queries to retrieve Financial Edge Refunds data. We don't require full CRUD operation but ju... -
Adding Refund List (Student Billing) API for Financial Edge
We have a requirement for a Refund/Student Billing API End Point to support feature parity with our current features where-in we are using direct SQL queries to retrieve Financial Edge Refund data. We don't require full CRUD operation but just rea... -
Adding Recurring Invoice List (Accounts Payable) API for Financial Edge
We have a requirement for a Recurring Invoice/Accounts Payable API End Point to support feature parity with our current features where-in we are using direct SQL queries to retrieve Financial Edge Recurring Invoice data. We don't require full CRUD... -
Adding Recurring Batch List (General Ledger) API for Financial Edge
We have a requirement for a Recurring Batch/General Ledger API End Point to support feature parity with our current features where-in we are using direct SQL queries to retrieve Financial Edge Recurring Batch data. We don't require full CRUD opera... -
Adding Receipt List (Accounts Payable) API for Financial Edge
We have a requirement for a Receipt/Accounts Payable API End Point to support feature parity with our current features where-in we are using direct SQL queries to retrieve Financial Edge Receipt data. We don't require full CRUD operation but just ... -
Adding Product List (Accounts Payable) API for Financial Edge
We have a requirement for a Product/ Accounts Payable API End Point to support feature parity with our current features where-in we are using direct SQL queries to retrieve Financial Edge Product data. We don't require full CRUD operation but just... -
Adding Payment List (Accounts Receivable) API for Financial Edge
We have a requirement for a Payment/Accounts Receivable API End Point to support feature parity with our current features where-in we are using direct SQL queries to retrieve Financial Edge Payment data. We don't require full CRUD operation but ju...