ASPIRE API Documentation

• Recent Topics

• Work Queue Joins and Filters

  I'm trying to replicate the structure of a few work queues one of our users creates, but I can't find where the underlying queries (that I assume generate the work queue data) are stored in the Aspire SQL Server database.  I've found a table (dbo.[LookupUserDetail])

• What sort of questions should be submitted to this Community?

  Welcome to the ASPIRE Community Help Center! This forum is where questions can be submitted about LTi products and services to be answered by our subject matter experts. If you would like to know more about the capabilities of our products, tips on processing

• Popular Articles

• Enforcement of Password Rules In 5.20.33+ Releases of ASPIRE

  Beginning in the 5.20.33 release of ASPIRE the Password Rules and Account Rules settings configured under Administration -> Account Security are now enforced upon every login session to the system. This includes users configured in the system that ...

• Processing Charge-Off's in ASPIRE v5

  Charge-Offs Charging off a Lease or a Loan in ASPIRE is a straightforward process although there are a couple different methods and options to do so.  There are two ways to process a Loan charge-off.  The first way uses a contract modification and ...

• NEW FEATURE - Bulk Asset Processing - Tax Depreciation Code Update

  To address potential issues that could arise from attempting to update tax depreciation codes from the Global Equipment Update from Equipment Work Queues, we have developed a new tool to specifically handle this process. Things to note:  - Global ...

• Cash Application Methods

  Balance Forward  This selection finds the oldest eligible invoice and automatically applies the cash received in the order of the eligible items set in the Cash Application Priorities; then the next oldest etc. For example, if priority post is set ...

• Processing Vendor Invoices in ASPIRE Accounts Payable

  Vendor account must be set up in the system with a role that has the role type Vendor. The vendor accounts need to be configured in the Accounts Payable tab of Account Explorer -> Main. When a contract is created the appropriate vendor account needs ...