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Overview Enable Successive Discounts/Diadodikes_Ekptoseis is a setting located in Financial Settings > General Settings > Reductions, Discounts & Loans, under the Discount Settings sub-group. It controls how Classter calculates the
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.
Scholarship Exception and Arrangement Restrictions prevent discount management and company payer assignments for flagged financial arrangements, ensuring compliance with scholarship rules.
Financial Settings / General Settings / Reductions, Discounts & Loans / Discount Settings / Enable Successive Discounts Here we define if Successive Discounts are allowed. If a user chooses multiple
Financial Settings / General Settings / Reductions, Discounts & Loans / Discount Settings / Discount Rounding method Here you define the rounding method for discounts. There are five options: None
Financial Settings / General Settings / Reductions, Discounts & Loans / Discount Settings / Decimals used when Classter rounds discount amounts Here you define the decimals used when Classter rounds
Financial Settings / General Settings / Reductions, Discounts & Loans / Discount Settings / Activate Discount Categories Percentage Limit You can enable here an additional check related to discount amounts.
Financial Settings / General Settings / Reductions, Discounts & Loans / Discount Settings / Available registration status for sibling discounts Here you can set the available registration status for sibling
Overview _Subject_ enrollment statuses that flag subject arrangements as “Scholarship exception”/Subject_Enrollment_Statuses_That_Flag_Subject_Arrangements_As_Scholarship_Exception is a setting located in Financial Settings > General Settings > Reductions, Discounts & Loans, under the Discount Settings
Overview Disable the following functionalities for _Subject_ arrangements that have been flagged as “Scholarship exception”/Disable_The_Following_Functionalities_For_Subject_Arrangements_That_Have_Been_Flagged_As_Scholarship_Exception is a setting located in Financial Settings > General Settings > Reductions, Discounts &
Admission > Admission Settings > Financial & Payment Settings > Basic Settings > Define Discount Types available to applicants for use Here you define the discount types that will be
Financial Settings / General Settings / Reductions, Discounts & Loans / Automatic tuition fee reduction / Reduction Rounding Method Here you define the decimals used when Classter rounds reduction
Financial Settings / General Settings / Reductions, Discounts & Loans / Automatic tuition fee reduction / Reduction Calculation Date Type Here you define how Classter will calculate the reduction amount.
Overview Decimals used when Classter rounds reduction amounts/Dekadika_Stroggilopoiisis_Meiosis is a setting located in Financial Settings > General Settings > Reductions, Discounts & Loans, under the Automatic tuition fee reduction
Financial Settings / General Settings / Reductions, Discounts & Loans / Automatic tuition fee reduction / Decimals used when Classter rounds reduction amounts Here you define the decimals used when
Financial Settings / General Settings / Reductions, Discounts & Loans / Automatic tuition fee reduction / Set a default reduction scenario for auto calculating a reduction amount (initial price does
Financial Settings / General Settings / Reductions, Discounts & Loans / Loans Management / Activate Loans Management for Students Here you define whether the Loans Management for students will be
Overview Activate Interest Management for _Students_/Activate_Interest_Management_for_Students is a setting located in Financial Settings > General Settings > Reductions, Discounts & Loans, under the Loans/Interest Management sub-group. It turns on
Overview Activate Pledge Management for _Students_/Activate_Pledge_Management_for_Students is a setting located in Financial Settings > General Settings > Reductions, Discounts & Loans, under the Loans/Interest Management sub-group. It turns on
Overview This article explains the setting “Enable Agreed Discounts On Student Level” (“Financial Settings > General Financial Settings > Reductions, Discounts and Loans tab > Agreed Discounts section –
Overview This article explains the purpose and behavior of the setting “Logical order of the applied agreed discounts” (“Financial Settings > General Financial Settings > Reductions, Discounts and Loans
Overview This article explains the purpose and behavior of the application setting that automatically applies a discount connected to a student’s voucher whenever a new financial arrangement of a
Overview Voucher Type to be given automatically for pledge discounts when an arrangement is created/Voucher_Type_For_Pledge_Discounts is a setting located in Financial Settings > General Settings > Reductions, Discounts &
Overview Give dynamic pledge amount vouchers, for every agreed discount having start date later than the Academic Period’s End Date/Give_Dinamic_Pledge_Ammount_Vouchers_For_Every_Agreed_Discount_Having_Start_Date_Later_Of_Academic_Periods_End_Date is a setting located in Financial Settings > General
Financial Settings / General Settings / Reductions, Discounts & Loans / Automatic tuition fee reduction / Use Reduction Scenarios for calculating reduction amounts Here, you can define if reduction
Financial Settings / General Settings / Reductions, Discounts & Loans / Automatic tuition fee reduction / Set a default reduction scenario for autosuggesting a reduced period value (change the initial
Financial Settings / General Settings / Reductions, Discounts & Loans / Automatic tuition fee reduction / Default reductions rounding at Here you can set a specific reduction amount to
Overview This document describes the process of implementing the “Remove a Discount” feature in the financial overview module, specifically within the “Per Arrangement” and “Per Installment” views. The feature allows
