Organisation
| Assessor Result Mapping | Bulletin Board Entry |
| Campus Entry | Checklist Entry |
| Custom Fields Entry | Custom Grid Entry |
| Discount and write off Receipts | Email Accounts Setup |
| Enrolment Campus move | Event Tracking Settings |
| Field of Study Grouping | Group Permissions |
| Groups Entry | Import Data |
| Import Qualification/Competency | List Comparison |
| Media Centre | Organisation Details |
| Quiz Creator | Reference Material |
| Report Templates | Review Quiz Questions |
| Seminar/Events Calendar | Seminar/Events Calendar |
| Seminar/Events Entry | Suburb/City |
| Survey Creator | System Log |
| Terms and Conditions Entry | Training Location Mapping |
| User Codes | User Log Report |
| User Permissions | User Quiz creator |
| Users Entry | View/Modify Checklist |
Financials
| AVETMISS Data Files Export | AVETMISS Export with Validation |
| Bank Accounts Entry | Bank Reconciliation Entry |
| Bulk Enrolment(s) AVETMISS + Other Settings | Bulk Module(s) AVETMISS Settings |
| Bulk Student(s) AVETMISS + Other Settings | Bulk USI Request |
| Delete Student Receipt – Bulk | Fee Chargeable Entry |
| Fee Chargeable Templates | Fee Payable Entry |
| Fee Payable Templates | Fee-Help Data Files Export |
| Fees Schedules Entry | Invoice Template Entry |
| MYOB Data Files Export | Quality Indicators Count |
| Quick Books Data Field Export | Survey Data Export |
| VSN Export | VSN Import |
Academic
| Academic Data Cleanup | Assessment Task Setup |
| Company Entry | Course |
| Group Training Plans | Intake Entry |
| Module | Module Migration Mapping |
| Notes Paragraph | Semester |
| Sub Task Setup | Subjects Entry |
| Tests Entry |
Financial Reports
| Bank Charges Report | Bank Reconciliation Report |
| Banking Due Report | Cash Flow Projection – Detailed |
| Cash Flow Projection – Summary | ESOS Assurance Report |
| CRICOS Annual Registration Charge Report | Credit Notes Issued Report |
| Credit Notes Used / Balance Report | Overseas Financials – Summary |
| Enrolments With No Invoices Report | Deleted Receipt Report |
| Deleted Transfer Report | Deleted Refund Report |
| Cancelled Invoices Report | Deleted Invoices Report |
| Discounts Issued Report | Drawdowns Performed Report |
| Fee Transaction Listing | Fees Overdue Report |
| Age Debtors Report | GST Collected Report |
| Invoices Report | Current Students OSHC List |
| OSHC Invoiced Listing | Airport Pickup Invoiced Listing |
| Employer Entry | Employer Website Changes – Approval |
| TPS Tuition Payments | User Choice Income Report |
| Payment Collection Report | Receipts Report |
| Receipt Report – Detailed | Refunds / Transfers Report |
| Revenue Report | Trust A/c Balance Report |
| Turnover Report Detailed | Turnover Report Summary |
| Payment Plan for Invoices Report | Payment Plan Due Report |
General Reports
| Actions Listing Report | Seminar Booking Report |
| Checklist Report | Event Log Report |
| Courses Listing Report | Fees Chargeable Listing Report |
| Qualifications Listing Report | Fees Chargeable Template Listing |
| Fees Payable Listing Report | Fees Payable Template Listing |
| Subject Listing Report | User Listing Report |
| Resource Listing Report | User Code Listing Report |
| Course Overview Report | Qualification Overview Report |
| Notes Paragraph Report | CheckList Report XL |
| Competency Listing Report | Modules Listing Report |
| User Contact With Student Summary Report | User/Group Permissions Report |