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