Search results for "transfer"
I would like to create an arrivals transfer report with Accommodation details?
…ransfer details and accommodation requirements, you would need to create a Transfer quick report. Adding in the transfer criteria, and also adding “Accommodation Finance Status Name” and setting the criteria to “Active” along with the fields for “Booking Accommodation Forename” and “Booking Accommodation Surname”. This will produce a report on students who require transfer and have an accommodation booked. There is a helpsheet (no. SQL138) which c…
> Read MoreI would like to create an arrivals transfer report within no accommodation details?
…sfer details but no accommodation requirements, you would need to create a Transfer quick report. Adding in the transfer criteria, and also adding “Accommodation Finance Status Name” and setting the criteria to “Not Equal To” “Active” or “Is NULL”. This will produce a report on students who have not booked accommodation or has cancelled accommodation, within the date selected. There is a helpsheet (no. SQL137) which covers this. Please click on th…
> Read MoreWe need to pay our host families for transfers, how do we do this?
…ate = 0, and day 1 rate = value e.g. £50 Host Accommodation – add a Room = Transfer, (type = transfer), Capacity = 9 (to allow for several students being picked up!) Add the new Transfer Price Item to the accommodation bookings screen. Note: Transfer will appear on Accommodations Booking Report – match to family Host Accommodation Payment run – Family will be paid for this item For more detailed help there is a helpsheet (SQL158) which covers this…
> Read MoreCookies & Privacy
…transfer any of your rights under this policy to any other person. We may transfer our rights under this privacy policy where we reasonably believe your rights will not be affected If any court or competent authority finds that any provisions of this privacy policy (or part of any provision) is invalid, illegal or unenforceable, that provision or part-provision will, to the extent required, be deemed to be deleted, and the validity and enforceabi…
> Read MoreClass Systems: 30 Years, 30 Tips!
…he Group Batch Update from within the Admissions tab can be used to update transfer details as well as courses and accommodation as a batch. 4. Batch Printing of Documents Remember that you can batch print documents to students, families and agents. First, you create a document within Class and then create a Quick Report to produce the list of students that you wish to produce the documents for. Within the Quick Report there is an option to ‘Searc…
> Read MoreReports
…in certain period.doc SQL137.net Transfer Report No Accomm.doc SQL138.net Transfer Report + Accom.doc SQL147.net List of Bookings for Host Family.doc HS153 Reporting – Accommodation Booking Report.docx SQL158.net HS – Payment for Transfers.doc SQL176.net Visa Expiry Report.doc SQL179.net Student Average Age Report.doc SQL186.net List of Visa students.doc SQL189.net Agent Top 10.doc SQL190.net UKBA SMS Bulk Export.doc HS204 Reporting – Student Vis…
> Read MoreWhat’s New?
…orage. We are happy to guide you through this document. We will agree on a transfer date to move you to our multi-tenancy server platform and give you web access to this with the correct number of users and modules. Our engineering team will then put in place the IT infrastructure (server setup, security and licences and document templates, configure your backups). We will also give you instructions on how to access this from your desktop. Then we…
> Read MoreHow do I set up agent discounts and commissions?
…overs this. Please click on the following link to download helpsheet – SQL177.net Agent Pricing.doc…
> Read MoreFlywire Module
…tures all payment details to ensure you never receive an unidentified bank transfer. Payment tracking. Receive daily BACS batch disbursements as well as have your own an administrative dashboard to facilitate a seamless reconciliation process. Zero cost. Flywire’s solution is free to your school and can be up and running very quickly. Automatic updates. Received payments will be automatically reconciled back into your Class Ledger system, and afte…
> Read MoreIs there away to amend student records within a group?
…including the following examples: A Group is arriving/departing on different dates than first booked. Students are to study on a different course than the one originally booked. The course price item has been incorrectly input. Accommodation is to be upgraded. Transfer details once known can be updated. Arrival Status and Bookings Status can be updated. Classes can be changed. Packages can be amended. There is a helpsheet (no.SQL026) which covers…
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