Setup

Organisation

Assessor Result MappingBulletin Board Entry
Campus EntryChecklist Entry
Custom Fields EntryCustom Grid Entry
Discount and write off ReceiptsEmail Accounts Setup
Enrolment Campus moveEvent Tracking Settings
Field of Study GroupingGroup Permissions
Groups EntryImport Data
Import Qualification/CompetencyList Comparison
Media CentreOrganisation Details
Quiz CreatorReference Material
Report TemplatesReview Quiz Questions
Seminar/Events CalendarSeminar/Events Calendar
Seminar/Events EntrySuburb/City
Survey CreatorSystem Log
Terms and Conditions EntryTraining Location Mapping
User CodesUser Log Report
User PermissionsUser Quiz creator
Users EntryView/Modify Checklist

Financials

AVETMISS Data Files ExportAVETMISS Export with Validation
Bank Accounts EntryBank Reconciliation Entry
Bulk Enrolment(s) AVETMISS + Other SettingsBulk Module(s) AVETMISS Settings
Bulk Student(s) AVETMISS + Other SettingsBulk USI Request
Delete Student Receipt – BulkFee Chargeable Entry
Fee Chargeable TemplatesFee Payable Entry
Fee Payable TemplatesFee-Help Data Files Export
Fees Schedules EntryInvoice Template Entry
MYOB Data Files ExportQuality Indicators Count
Quick Books Data Field ExportSurvey Data Export
VSN ExportVSN Import

Academic

Academic Data CleanupAssessment Task Setup
Company EntryCourse
Group Training PlansIntake Entry
ModuleModule Migration Mapping
Notes ParagraphSemester
Sub Task SetupSubjects Entry
Tests Entry

Financial Reports

Bank Charges ReportBank Reconciliation Report
Banking Due ReportCash Flow Projection – Detailed
Cash Flow Projection – SummaryESOS Assurance Report
CRICOS Annual Registration Charge ReportCredit Notes Issued Report
Credit Notes Used / Balance ReportOverseas Financials – Summary
Enrolments With No Invoices ReportDeleted Receipt Report
Deleted Transfer ReportDeleted Refund Report
Cancelled Invoices ReportDeleted Invoices Report
Discounts Issued ReportDrawdowns Performed Report
Fee Transaction ListingFees Overdue Report
Age Debtors ReportGST Collected Report
Invoices ReportCurrent Students OSHC List
OSHC Invoiced ListingAirport Pickup Invoiced Listing
Employer EntryEmployer Website Changes – Approval
TPS Tuition PaymentsUser Choice Income Report
Payment Collection ReportReceipts Report
Receipt Report – DetailedRefunds / Transfers Report
Revenue ReportTrust A/c Balance Report
Turnover Report DetailedTurnover Report Summary
Payment Plan for Invoices ReportPayment Plan Due Report

General Reports

Actions Listing ReportSeminar Booking Report
Checklist ReportEvent Log Report
Courses Listing ReportFees Chargeable Listing Report
Qualifications Listing ReportFees Chargeable Template Listing
Fees Payable Listing ReportFees Payable Template Listing
Subject Listing ReportUser Listing Report
Resource Listing ReportUser Code Listing Report
Course Overview ReportQualification Overview Report
Notes Paragraph ReportCheckList Report XL
Competency Listing ReportModules Listing Report
User Contact With Student Summary ReportUser/Group Permissions Report