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Turn on claims integration.
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| Both systems will need to be kept up-to-date between the end of data entry and go live. This involves updating both systems manually (Raising Invoice Claims and Creating Payments in Framework ECM). |
Procedural Requirements
With the implementation of claims integration, several procedural requirements should be observed when working with Framework ECM and MYOB.
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The receipting of the deposit into MYOB will create the deposit in Framework ECM, ensuring the jobs are reconciled between the two systems.
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| Not following this procedure and recording the deposit amount in Framework ECM will result in the deposit being doubled when integration is performed. |
With this procedural change, Framework ECM will show an initial deposit of zero (0) and separately the integrated deposit from MYOB. This is normal and theFramework ECM initial deposit entry should be ignored.
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