More results...
Overview Change the educational program status when the first transaction is issued to the following status/Change_Status_On_First_Payment is a setting located in Financial Settings > General Settings > Transaction Settings,
Overview Correlation of advance payments when issuing documents/Correlation_Of_Advance_Payments_When_Issuing_Documents is a setting located in Financial Settings > General Settings > Transaction Settings, under the Advance Payment / PrePayments sub-group. What
Overview Enable the use of proposals based on arrangement payers and for the selected operational processes/Enable_the_use_of_proposals_based_on_arrangement_payers_and_for_the_selected_operational_processes is a setting located in Financial Settings > General Settings > Transaction Settings,
Overview Do not allow backoffice users to edit installments amount in Transaction payment process/Do_not_allow_backoffice_users_to_edit_installments_amount_in_Transaction_payment_process is a setting located in Financial Settings > General Settings > Transaction Settings, under the
Overview Select the person you want to be notified via E-mail, when issuing a transaction/New_Transaction_Email_User is a setting located in Financial Settings > General Settings > Transaction Settings, under
Overview Arrangements to be filtered by the selected Location/Arrangements_To_Be_Filtered_By_The_Selected_Location is a setting located in Financial Settings > General Settings > Transaction Settings, under the New Transaction Form Setting sub-group.
Overview Return only Locations related with Student’s assignments in period/Return_Only_Locations_Related_With_Student_Arrangements_In_Period is a setting located in Financial Settings > General Settings > Transaction Settings, under the New Transaction Form Setting
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
Overview Allow the reason and remark to be transferred to the online payment/Allow_Reason_And_Remark_To_Be_Transfered_To_The_Online_Payment is a setting located in Financial Settings > General Settings > Transaction Settings, under the New
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
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 / 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
