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…

…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 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…

…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…

…om then on, your dates should be in line. 14. Price Items If you add/amend price items within the price list (Maintenance/Settings > Maintenance), a warning is now displayed if a Nominal Code (Nom) or Promotional Nominal Code (Pnl) is entered that is not in the standard list within System Settings. To ensure that only items from the standard list of codes are used, switch on the option “Cost Centre\Department\Nominal Codes Pick Only” within Mainte…

…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.  …

…This feature is only available if you have the Class Ledger. HV227 Module Price Import This is a process designed to simplify and reduce the time taken to update prices in Class. Simply output “this year’s” prices to Excel using the Class Price List Export option, update them with the new dates and prices. Then import the updated prices back into Class. HV232 Enrolment Forcing Recalculation of Finance after Final Invoice Produced How to amend a s…

…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…

…want to import homestay provider information or you want us to arrange the import, there will be a charge. We supply you with a CSV file to import the data. Installation – There is a one-off installation charge for Class Cloud. This is to set up your database and to establish that database on our cloud server infrastructure. Class Online Toolkit (COT) – If you choose this module, there also will be some consultancy required to tailor make and bran…