MIS report parsing for reconciling

Attached is the MIS report for the reconciling against payment, this needs to parsed against the payments received with student information. Will discuss this with client and update the task. 

23 thoughts on “MIS report parsing for reconciling”

  1. 1. we create xls sheet for not match record with payment log.
    2. Print those in xls
    3. For found record we create meta fields with check MIS against payment log.

  2. 1.Module for fees XLS is sbi-payment-fees-check
    for download sheet.
    2. Create MIS file on j query using same term work in progress.

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