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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.
The new Financial Period dropdown in installment settings enhances filtering, reporting, and validation across the system. Administrators can manage Financial Period selection rules to ensure accuracy in financial arrangements.
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.
This guide explains how financial periods are connected to academic periods, covering auto-selection settings, dropdown configurations, and arrangement plan management. Simplify financial period setup and improve efficiency in academic institutions.
