Information for Clarity is fed from Colleague through the Direct Connect Client
The settings defined under Refresh and Import Settings dictate which information to extract and load from Colleague. The settings that can be configured include:
- Import All Accounts (ALL Records)
- Import All Accounts Include Patterns
- Fiscal Years to Refresh
- Invert Sign on Display
Where Can I Find This?
Locate the Refresh and Import Settings on the General tab under Admin > Settings.