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In Customer Support, I've learned once June rolls around, we start seeing more questions around one specific process - Generating Transactions Automatically . Here's a break down of the Generate Transactions Automatically screen: This screen is...
Let me set the stage. You've entered 665 payments and your last payment will not automatically apply. You've been reading Student Billing Statement , so you know how to manually apply it; however, the Student Billing Detail tab is blank. Now what...
If you track Payment or Credit applications I have some great news for you. Currently, if you apply a payment to a charge, the GL distribution of the payment is updated based on the charge. If you then unapply the payment, the GL distribution of the payment...
How would you like to ensure credits generated from Financial Aid schedules can only apply to tuition or specific charges? Beginning in version 7.75, you can set application restrictions to control the application of advance deposit credits and financial...
I wanted to share with you a little known, and extremely under utilized, feature in Student Billing that can save you hours of charge and payment data entry time. It's called Fast! . Using Fast! allows you to quickly enter a large number of charges...
Here's a possible scenario: You just finished running statements and realized that there are charges on the wrong records. Now what? Well, I am glad to let you know that there is an easy fix for whatever your incorrect charge or credit scenario. All...