Student Dashboard> Financial Tile> Edit Enrolment/s Dates This screen allows you to modify the intake date for a student’s enrolment, even after their application has… Read More »Student Dashboard – Edit Enrolment/s Dates
The table below shows the columns and their explanation that will get printed in the generated report. Fields Explanation Student No. The invoice number will… Read More »Cancelled Invoice Report Data Columns
The General Filters tab on the Cancelled Invoice Report screen provides a list of filters that can be used to refine the data displayed in… Read More »Cancelled invoice Report Filters
Finance > Cancelled Invoices The Cancelled Invoices Report, located under the Finance menu, offers a comprehensive overview of all cancelled invoices. It provides essential details of… Read More »Cancelled Invoices
Admin > Site Settings > Agent Portal Settings The Agent Portal Settings screen allows you to set permissions for the tile you want to show… Read More »Agent Portal
Welcome to the latest update for TEAMS We’re happy to announce that we have released the new update of TEAMS on your site. Some key… Read More »What’s New – 28th Nov 2024
Enrolment Dashbaord > Enrolment Profile tile > Edit Holidays Icon On the enrolment dashboard, under the enrolment profile tile, you can directly apply for a… Read More »Enrolment Dashboard – Edit Holidays
On the Agent Dashboard screen, click the “Show Financials” icon to open the Agent Financials Listing. When the user clicks the icon, the Agent Financials… Read More »Agent Financials Listing
Unit of Study > Unit of Study entry> Unit of Study Burger menu > LMS Page The LMS Page allows you to configure units of study-related information that will… Read More »Unit of Study – LMS Pages
Before using the pending payment welcome screen or processing any pending payments, there are several important business rules that you should follow to ensure… Read More »Agent Pending payment – Business Rules