Setup

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