[IUG] Millennium Acquisitions and Banner

["Colleen_Neely" <colleen_neely at carleton dot ca>]

I'd like to hear from anyone who uses output vouchers to interface
MilAcq with Banner.  Most of our invoices (probably close to 90% of
them) are paid by Visa, and I'm wondering how well the process works
with Visa payments.   What do you use as a match point between the Visa
invoice number and the Banner number?
 
If there's some other way besides output vouchers that works well as an
interface between the two systems, I'd love to hear about that, too.
 
Thanks,
 
Colleen Neely
Technical Services Librarian
Carleton University Library
1125 Colonel By Drive
Ottawa, Ontario K1S 5B6
phone: (613) 520-2600 x8140  fax: (613) 520-3583
email: colleen_neely at carleton dot ca <mailto:colleen_neely at carleton dot ca> 
 


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