How To Fix Error
This AVETMISS error appears if the Funding source – National is selected as 30 – International full fee paying client but the student is not flagged as Overseas in the Edit AVETMISS screen.
To fix this error, you can go to the Edit AVETMISS Screen (TEAMS > Student > Enrolment centre > Action > Edit AVETMISS screen) for the problematic student enrolment.
You need to tick the tick box for ‘Overseas Student’ because Funding source – National is selected as 30 – International full fee paying client and SAVE the screen.
Also, if you wish to update ‘Overseas Students’ tick box in bulk, you can go to the Bulk Enrolment AVETMISS + Other Settings screen from TEAMS > Setup > Financials.
Select the following parameters as per the screenshots:
Update the ‘Overseas Student’ tick box on all pages one by one and then SAVE the screen.
Still having trouble?
If you’re having any difficulty or have questions that you can’t find answers to here, please feel free to send us an email at support@rtosoftware.com.au or call us on 1300 85 05 85. We’re happy to help!