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The Enhanced Transaction Issuing Form now dynamically filters and displays only relevant {location}s based on a student’s assignments during the selected period, ensuring accuracy and efficiency for Backoffice users.
Financial Settings / General Settings / Transaction Settings / New Transaction Form Setting / Payment Transaction Form: Hide the column “Credit Accounting Tab” This setting hides the option “Credit Accounting
Financial Settings / General Settings / Transaction Settings / New Transaction Form Setting / Default Payer Here you set the default payer that will be automatically selected for each new
Financial Settings / General Settings / Transaction Settings / New Transaction Form Setting / New Transaction Email Body Here you write a free text as email body that is sent
Financial Settings / General Settings / Transaction Settings / New Transaction Form Setting / Do not propose an amount during the submission of a new Receipt or Invoice When a
Financial Settings / General Settings / Transaction Settings / New Transaction Form Setting / Default value for “type of reason” field on new transaction form (payment or invoice) This setting
Financial Settings / General Settings / Transaction Settings / Cheques – Promissory Notes / Default status of Cheques-Promissory notes Selecting as Payment Method a Cheque and editing its fields will
Financial Settings / General Settings / Transaction Settings / New Transaction Form Setting / Allow the payment of multiple arrangements with one financial transaction When the setting is active the
Financial Settings / General Settings / Transaction Settings / Advanced Payments / Prepayments / Allow Advanced Payments (i.e., a payment receipt transaction with no connection to an arrangement) If this
