Manual Check Numbers in Data Migrations

[Former Member]

Hi Experts,

I have to migrate Outgoing Bank payments VIA Check. But all these Checks are manual and have manual check numbers.

From frontend there is a checkbox in payments means window under check tab (Manual) which allows us to enter the manual check numbers if checked.

But the issue is that this field is not exposed in DI API and hence is not available in DTW Template.

As such Iam not able to migrate these manual check number values .

PLZ suggest me some points and suggestions to overcome this problem.

Thanks in advance.

[Former Member · Accepted solution]

Please see my post of 3/17/2009 re: DTW and Outgoing Payments.

The ManualCheck field doesn't show up when you first open DTW, but it is there and you can map to it in the 'Checks' part of the Vendor Payment DTW destination.

-Cindy Lange