Search results for "SQL006"
How do I run the Host Payments?
…To run the Host Payments go to Accommodation>Payments. However prior to running the the payments you must ensure that all amendments are made to Host details and to Student records. There is a helpsheet (no.SQL006) which covers this. Please click on the following link to view or download helpsheet – SQL006.net HF Payments.doc …
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…luded in report.docx HS005 Statistics – Deferred Income_Forward Sales.docx SQL006.net HF Payments.doc SQL008.net HF First Payment Run.doc HS009 Agent – Difference between Discount & Commission.docx SQL027.net Create sub-price list.doc SQL034.net Price List – adding items.docx SQL047.net Net Gross Invoices.doc HS062 Enrolment – Use Credit & Reinvoice Method, creating an additional invoice.docx HS063 Ledger – Class Ledger Take on after Class has bee…
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HS004 Quick Reports – Host Family Mailing Labels.docx SQL006.net HF Payments.doc SQL008.net HF First Payment Run.doc SQL028.net Host Family Number of Beds.doc HS033 Quick Reports – Host Family List.docx SQL042.net HF Mailing Document-Report Merge.doc SQL055.net Host Family Stats. Report.doc HS075 – Accommodation – Host Manual Payments.docx SQL077.net Host Family using other schools.doc SQL079.net List of Host Family Payments.doc SQL089.net Availa…
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