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Overview The In Installment Analysis (Vertical View), Merge Installment Data By Monthly Pay Date setting (In_Installment_Analysis_Vertical_View_Merge_Installment_Data_By_Monthly_Pay_Date) is located in Financial Settings > General Settings > General Financial Parameters, under the
Overview The Financial Overview: Calculate Totals in Quick View Only for Arrangements with Educational Programs that Have the Following Statuses setting (Financial_Overview_Calculate_totals_in_quick_view_only_for_arrangements_with_educational_programs_that_have_the_following_statuses) is located in Financial Settings > General Settings
Overview The Selection of Identification Number to be Displayed in the Mass Billing Form & Other Financial Forms setting (MassBilling_Identification_Number_Selection) is located in Financial Settings > General Settings > General
Overview The Keep Financial Comment As Plain Text setting (Keep_Financial_Comment_As_Plain_Text) is located in Financial Settings > General Settings > General Financial Parameters, under the Additional Settings sub-group. What This
Overview The CRM Categories For Financial Overview List setting (Crm_Categories_For_Financial_Overview_List) is located in Financial Settings > General Settings > General Financial Parameters, under the Additional Settings sub-group. What This
Overview The Default Message Category For Bulk Financial Notifications setting (Default_Message_Category_For_Bulk_Financial_Notifications) is located in Financial Settings > General Settings > General Financial Parameters, under the Basic Settings sub-group. What
Financial Settings / General Settings / General Financial Parameters / Labels for Financial Actions / Menu name for the action “Cancel Invoice” Here we define the label for the action
Financial Settings / General Settings / General Financial Parameters / Labels for Financial Actions / Menu name for the action “Invoice and Payment Return” Here we define the label for
Financial Settings / General Settings / General Financial Parameters / Labels for Financial Actions / Menu name for the action “Cancel Payment” Here we define the label for the action
Financial Settings / General Settings / General Financial Parameters / Labels for Financial Actions / Menu name for the action “Money Refund” Here we define the label for the action
Agents Financial Management: Agents can access student financial data, register installment payments, etc, via the Agent Portal.
Role-Based Voucher Management in Classter allows Employees to assign Vouchers during admissions, ensuring eligibility per user role.
Voucher-Based Discount Restrictions ensure discounts apply only to eligible Grade/Stream combinations. Configure voucher restrictions in Financial Settings.
Financial Settings / General Settings / General Financial Parameters / Basic Settings / Default decimals for the financial module Here you set the decimal places you want to appear in
Financial Settings / General Settings / General Financial Parameters / Basic Settings / Default Internal Message Category for Bulk Notifications Here you can define a message category which is
