More results...
Overview Display Label: Show _Student_ ID from _Teachers_ Setting ID: Show_Student_ID_From_Teacher Location: Main Settings > General Settings > Teachers Portal Rights, Access to Student information group What This Setting
Overview This article describes the setting ‘Automatically connect unconnected transactions to unpaid installments’ (Setting ID: Automatically_Connect_Unconnected_Transactions_To_Unpaid_Installments), located under Financial Settings > General Settings > Transaction Rights & Controls > Outstanding
Overview This article describes the setting ‘Enable auto-connection of unpaid installments during issuing an unconnected payment receipt’ (Setting ID: Enable_Auto_Connection_Of_Outstanding_Installments_During_Issuing_An_Unconnected_Payment_Receipt), located under Financial Settings > General Settings > Transaction Rights
Overview This article describes the setting ‘Check installment outstanding status based on the agreed payment date (instead of just comparing the month)’ (Setting ID: Elegxos_Palaiotitas_Dosis_Me_Vasi_Imerominia_Pliromis), located under Financial Settings >
Overview This article describes the setting ‘Outstanding installments from previous periods will be paid first’ (Setting ID: Pliromi_Aneksofliton_Doseon_Apo_Alles_Periodous_Me_Imerominia), located under Financial Settings > General Settings > Transaction Rights & Controls
Overview This article describes the setting ‘In Unconnected Transactions Management, make the connection not per arrangement but based on the chronological pay date of installments located under Financial Settings >
Overview This article describes the setting ‘Allow users only to issue refund transactions for unconnected installments’ (Setting ID: Allow_Users_Only_To_Issue_Refund_Transactions_For_Unconnected_Installments), located under Financial Settings > General Settings > Transaction Rights &
Overview This article describes the setting ‘Allow direct issuing of unconnected credit transactions, without associated transactions’ (Setting ID: Allow_Issuing_Unconnected_Credit_Transactions_Without_Transaction_Documents), located under Financial Settings > General Settings > Transaction Rights &
Overview This article describes the setting ‘Print the transaction date on transaction printouts’ (Setting ID: Stin_Elaxisti_Hmer_Apagoreusis_Apodikseon_Na_Mpei_Kai_H_Hmerominia_Kinisis), located under Financial Settings > General Settings > Transaction Rights & Controls > Transaction
Overview This article describes the setting ‘Financial transactions are allowed only for the selected Student educational program statuses’ (Setting ID: Katastasis_Mathiton_gia_Pliromes), located under Financial Settings > General Settings > Transaction
Financial Settings / General Settings / Transaction Rights & Controls / Basic Settings / Financial transactions are allowed only for the selected Student statuses Here we can define what Student
Financial Settings / General Settings / Transaction Rights & Controls / Basic Settings / Allow end user to disconnect payments from arrangements (this will be valid only if the arrangement
Financial Settings / General Settings / Transaction Rights & Controls / Basic Settings / Invoices may exceed the agreed amount Here you specify whether invoices may exceed the agreed amount
Financial Settings / General Settings / Transaction Rights & Controls / Basic Settings / Allow end users to submit payment receipts with an amount larger than the related arrangement. Here
Financial Settings / General Settings / Transaction Rights & Controls / Basic Settings / Enable transaction numbering using transaction category Here you can choose whether to use the general numbering
Financial Settings / General Settings / Transaction Rights & Controls / Transaction Controls / Forbid any modification of transactions older than the date specified here Here you set the date
Financial Settings / General Settings / Transaction Rights & Controls / Transaction Controls / Do not allow an end user to disconnect an existing payment from a financial arrangement, if
Financial Settings / General Settings / Transaction Rights & Controls / Transaction Controls / By default any new transaction is not visible to payers (in parents/Students portal) Here you define
Financial Settings / General Settings / Transaction Rights & Controls / Basic Settings / Allow issuing of a voucher only if the arrangement has a finalized agreement If we select
