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This document explains the process of tracking changes to agreed discounts for students. The goal is to ensure that all modifications are logged for accountability and transparency. The system will monitor actions such as adding, updating, or removing discounts, along with changes to their values, activation statuses, or dates.
To reach the Reduction Scenarios page you must follow the path: Dashboard > Configuration > Financial Settings > Dropdown Lists > Dropdown list > Reduction Scenarios (Figure 129). On this
Select Discount/ Loan Categories from the dropdown field. On this page you can create and edit Discount/ Loan Categories that you use to categorize discounts that will then be available
Select the Discount Compatible Categories option from the dropdown list. On this page you can create and edit Discount Compatible Categories that you use to define which discounts are compatible
Many times, after the tuition fees are calculated, an educational institution decides to proceed with a discount on the initial amount. The reasons for a discount vary widely, from the
In Classter, Streamlined Default Payers and Installment Calculations ensure automatic inheritance of default payers in new plans.
This feature adds the capability to dynamically display the Average Discount Percentage in the footer column of a table, alongside existing summaries like “Discount Value,” “Initial,” and “Reduction Amount.” The
