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The Staff Portal provides a secure place where staff can log in to record their time, manage class attendance, and/or student skills/levels, and more.
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Save time with the Process ePayments feature by capturing specific groups of families and processing them all at once, with just a few simple clicks!
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Procedure to assign and remove Policy Groups to classes.
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Procedures to create and edit Policy Groups for your organization.
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Procedures to create and edit legal policies for your business.
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Why you may have unlinked transactions and how to find and fix them.
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This article describes how payments are linked to fees and where to locate the transaction in the Family record.
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When payments are applied to fees they become linked and the payment takes on the Category 1 value of the fee for revenue reporting.
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Save your favorite grid views as a default view, and share them with other Users in your organization.
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Created On: 09/07/2021
in Topic Hubs
A comprehensive guide for year-end reporting.