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 |