Search results for "price import"

…helpsheet (no.HS227) which covers this. Please click on the following link to view or download helpsheet – HS227 Module – Price Import.docx…

…The master price list is your “Gross Price” items. A master price list item is required for every element in the price list before creating the item within the sub-price list. There is a helpsheet (no.SQL034) which covers this. Please click the following link to view or download helpsheet – SQL034.net Price List – adding items.docx…

…Within Class there is an import function which allows a file of agents to be imported into the Class system. There is helpsheet (no.SQL199) which covers this. Please click on the following link to view or download helpsheet – SQL199.net Agent Import.doc…

…The import function allows a file of Groups to be imported into Class. Typical uses would be a list of students that are sent to you by an agent to be imported into Class. There is a helpsheet (no.SQL198) which covers this. Please click on the following link to view or download helpsheet – SQL198.net Group Import.doc…

…e is the import function, this allows a file of enquires or students to be imported into Class. The file must be in ‘csv’ format, typical uses would be a file of enquiries downloaded from a webpage or a file of students needing to be added to Class *Please note this cannot include bookings There is a helpsheet (no.SQL156) which covers this. Please click on the following link to view or download helpsheet – SQL156.net Import Students & Enquiries.do…

…The Accommodation price items require the creation of two price items (invoice charge and payment rate). The two price items then need to be linked together. There is a helpsheet (no. HS161) which covers this. Please click on the following link to view or download helpsheet – HS161 Price List Maintenance – Accommodation Linking invoice item with payment item.docx or please watch the video below demonstrating this process.  …

…groups are for use with agents pricing. They provide a method of grouping price items together. For example a price group called ‘General English’ could consist of GE15, GE20 and GE25 lessons in order to apply a special rate of discount/commission. A price group can be assigned to any number of agents and each agent can have a different discount/commission rate applied for the price group. There is a helpsheet (no.HS094) which covers this. Please…

…You do not need to create new price items, you simply go into the existing price item and add the date the new price takes effect from along with the new prices. This could also be used when prices increase during the summer months. There is a helpsheet (no.SQL123) which covers this. Please click on the following link to view or download helpsheet – SQL123.net Price Changes – Master Price List.doc…

…You would need to create an Invoicing statistics report, adding in the “Price Item” to the “Sort” field and then adding the price items you wish to report on. Then within the “Values Used” field on the “Invoicing” tab of the report select “Statistical Weeks” There is a helpsheet (no.HS240) which covers this. Please click on the following link to view or download helpsheet – HS240 Statistics – Invoicing – Student Weeks by Price Item.docx…

…It is possible to add more than one price item to a course . There is a helpsheet (no.SQL061) which covers this. Please click on the following link to view or download helpsheet – SQL061.net Courses-Multiple Price Items.doc  …