Please select the hyperlink for the What’s New document release you wish to review in the table below:
| What’s New | Summary |
| 2015 Februray no. 1 – General & Compliance Changes | ‘Current Enrolments Between’ parameter in Bulk Enrolment AVETMISS and Other Settings screen Enrolment Type multi-select in Session Attendance Report ‘Completed Qual’ parameter in Enrolments Email, Mail and SMS Merge USI Number merge field in reports |
| 2015 Februray no. 2 – General & Compliance Changes | Student Payment # in Reports New Sort by options in Starters Report New USI # Column added in Current Students Report |
| 2015 April no. 1 – General & Compliance Changes | New Column in Starters Confirmation List Screen New Columns in Agent Performance Report New Columns in Current Students Report New Columns in Finishers Report New Columns in Prospects Student Report New System Settings Invoice Notes merge field in the ESOS Schedule of Fees by Course/Study Periods report New Column in Qualification Issued Register Report |
| 2015 June no. 1 – General Changes | ‘Enrolment Type’ column in Student Result Listings Report New Columns added in the Fee Chargeable Listings Report ‘Bank Date’ column in Payment Plan For Invoices Report ‘Email Address’ Column in Payment Plan Due Report Enrolment Type drop down changed to a multi-select in the Rolling Periodic Attendance Report Enrolment Type drop down changed to a multi-select in the Periodic Attendance Report New Columns in Fees Overdue Report New System Setting – By Pass Attendance while enrolment cancellation |
| 2015 July no. 1 – AVETMISS & General Changes | Email and SMS Merge Changes New Columns in Student Result Listings Report Deposit Due in Invoice Template Screen AVETMISS Column in Starters Report Student # merge field in Email Template New Columns in Student Invoice Import File Campus Local Address Merge Fields in Enrolments Mail Merge Trainer column in the Enrolment Subject/Module screen ‘USI Recorded’ parameter in Enrolments Email Merge |
| 2015 July no. 2 – AVETMISS & General Changes | Changes in the Student Result Screen Change regarding AVETMISS Address Fields Suburb Key Ahead Functionality |
| 2015 July no. 3 – AVETMISS & General Changes | New Columns in Current Students Report ‘New Proposal’ option in the Proposal Centre > Action menu Change regarding USI on the Student Entry Screen New columns in the Student Progress Report by Modules Module End Date/Result Date should not be < Module Start Date check introduced Check regarding Client Industry of Employment and Client Occupation Identifier Further Changes to Address Functionality USI Generation Functionality for Students with Single Name |
| 2015 August no. 1 – General Changes | Changes regarding Unique Student Identifier USI Number merge field added New System Setting – Do not generate these reports for Students where USI is not verified Session multi-select option in Bulk Enrolment Contact Log Screen ‘Include in National Export’ tickbox on the Student Entry Screen |
| 2015 September no. 1 – AVETMISS and General Changes | AVETMISS Field Placement Changes Changes for Smart and Skilled Funding (NSW Specific) ‘Generate Installment Based On’ option on Fee Schedule Entry Screen ‘Select All’ link in the AVETMISS Data Files Export Screen Changes in Attendance Entry – Single Session Screen |
| 2015 December no. 1 – AVETMISS and General Changes | System Setting – Flag Enrolment as Include in National Export System Setting – Leads/Prospects for Next ‘DIAC Office’ field in the Proposal & Enrolment Wizard New Setting – Generate Installments based on Invoice Date OR Proposal/Enrolment Start Date New System Setting – How many weeks between proposal end date and next proposal start date is there? New System Setting – Export Only Started Enrolments In Avetmiss Export System Setting – Do not make Agent Bank Account mandatory while doing financial transactions |