Search results for "class ledger"

…and all information/parameters related to those price items. Module #11 – Class Online Toolkit Links your school’s webpage to Class and enables students and agents to make direct bookings, as well as students, agents and host families to view & amend information online. What they can and cannot see or do is controlled entirely by you from within Class. Module #5 – Advanced Academic Your students’ attendance, absence, progress and assessments can…

…Debt Report for chasing outstanding payments. As long as you are using the Class Ledger to enter payments from both students and agents, you can use the Aged Debt Report to see outstanding balances. 7. Student Visa Passport & Sponsorship Checking There is an easy-to-use report that will enable you to list all students in a given date range whose visas/passports and UK Sponsorship are due to expire. This report will help you to ensure that students…

…d over a 12 year period. This version of Class saw the introduction of the Class Ledger Module, SMTP emailing, internal messaging, Agents’ promotions, SMS texting, Class Web for online web bookings and agent/student/host family access of Class data via the web. 2005-2008 Updates The system’s document and statistics production was upgraded to use Microsoft Office XP/Vista and Crystal Reports version 8.5. We now supported the Microsoft SQL 2000 and…

To post money to the Class Ledger you can either Selecting Accounting/Ledger > Ledger, which will take you to the ledger and to the Account Browse screen where you will search for the required agent/student account. Or Within the student’s enrolment, go to the Invoicing screen and select the ‘Agent Account’ or ‘Student Account’ button. This will take you directly to the account for this enrolment. The receipts screen shows any unallocated cash (t…

…Reverse allocations – no journals! Reverse part of allocation Receipts The Class accounting Ledger Module (optional) enables you to receive money from agents and students into Class and allocate received funds across students/course components in a flexible way. This provides powerful features for tracking debt and reporting the financial situation of your company. Multi-currency Deposit Indicator Part or full allocation Write off/Exchange differe…

…ged Debt Report.doc LED0207.Net Aged Debt with Prepayment Details Report.doc LED021.Net Dated Debt.doc LED022.Net Bank Reconciliation.doc LED024.Net VAT Analysis Report.doc HS063 Ledger – Class Ledger Take on after Class has been in Use.docx SQL187.net Agent Statements.doc HS224 Enrolment – Payment Plans.docx HS234 Trust Accounting.docx…

…updates. Received payments will be automatically reconciled back into your Class Ledger system, and after any amendments made to a booking, a payment request with the new balance will be sent to the student. How it works Student enrolls in a course at your education institution. Student receives a payment request from Flywire and proceeds to make a payment on Flywire.com in his or her payment method of choice. School receives the funds from Flywir…

…s a payment to Flywire via a local banking system 3. Provided you have the Class Ledger, your school receives the funds from Flywire via a local banking system, supported by a full statement in detail Please contact Flywire on +44 (20) 32 394 729 / [email protected] for information or a demonstration. Guided E-Learning provides skills-based, interactive, online learning tools that cater for all learning preferences and encourage student autonomy…

…rting Module for Class. Why Should I Pay an Additional Cost for Reports in Class? Class.NET will continue to offer statistical reporting and Class Web in the future will have much improved general reporting functionality. However, Class Sense should not be compared to the statistical reporting currently available in Class. This module is an extremely sophisticated and powerful reporting tool that many large organisations use to allow managers to v…

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