Search results for "discount"
How do I set up different discount and commission options for agent?
…General English’ could consist of GE15, GE20 and GE25 lessons in order to apply a special rate of discount/commission. Item This provides a method of giving an additional discount/commission to a specific price item, i.e. one tuition item. For example an agent general discount is 20%, but you wish to give a bigger discount for a specific course. There is a helpsheet (no.HS095) which covers this. Please click on the following link to view or down…
> Read MoreWhat is the difference between Commission and Discount?
…cx or please watch the video below demonstrating this process. …
> Read MoreHow can a create a report that gives Discount/Commission given over a specific period?
…To produce this information within a report you would need to use the Discount & Commission Analysis (Booking & Production), this can be found within the Reporting Module. There is a helpsheet (no.HS108) which covers this. Please click on the following link to view or download helpsheet – HS108 Statistics – Discount & Commisison Analysis.docx or please watch the video below demonstrating this process. …
> Read MoreWhat are promotions within Class?
…atistics (as a price item) and each promotion can be charged to a different accounting code. Note: Group bookings are excluded from promotions The Promotion can be applied to both “Net and “Gross” agent types. There are three Promotion types: Additional percentage Discount/Commission Additional percentage Discount/Commission Buy ‘x’ weeks including ‘y’ weeks free Fixed value discount per booking or week There is a helpsheet (no.HS157) which covers…
> Read MoreHow do I set up agent discounts and commissions?
…ave different discount and commission rates set up. These are entered within the Agents “Pricing” screen. Each Agent will have a ‘Default’ set up for Tuition, Accommodation, Transfer and Sundry. The default is where you can record the agent’s general discount and commission rates. If the agent is also to receive further discounts on specific courses you can add an ‘Item’ or a ‘Group’ There is a helpsheet (no.SQL177) which covers this. Please click…
> Read MoreWhat are Disc/Comm price groups?
…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 click on the following link to view or download helpsheet – HS094 Agent – Creating and using Disc_Comm (Price Item) Groups.docx or please watch the video…
> Read MoreClass Systems: 30 Years, 30 Tips!
…ly three different types of promotions within Class: Additional percentage discount/commission. Buy ‘x’ weeks, get ‘y’ weeks free. Fixed value discount per booking or week. A good example for the use of a promotion is that you can charge an agent/student for a 10-week course but at the 20-week rate (i.e. 1-10 weeks is £100 per week, 11+ weeks is £90 per week). Instead of the invoiced value being £1000 it would be £900. This is useful when a studen…
> Read MoreWhat are sub-prices lists?
…A number of agents have the same discount agreement which is different discount rates for certain courses, within Class you would deal with this using the sub-price lists. There is a helpsheet (no.SQL027) which covers this. Please click on the following link to view or download helpsheet – SQL027.net Create sub-price list.doc…
> Read MoreTechnical Requirements
…ng your training hours (charged per hour or in packs of 10 hours for a 20% discount). It is the Project Manager’s responsibility to ensure that the appropriate members of the team are available for each training session. Please note that we do have limited training slots available and training slots cancelled with less than an hours’ notice will still be charged. Late arrival on an online session will result in a curtailed session charged at full…
> Read MoreAccounts
…s.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 been in Use.docx SQL065.net Setting up Packages.doc HS075 – Accommodation – Host Manual Payments.do…
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