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Paradigm Knowledge Base
Paradigm Knowledge Base
  • Paradigm Knowledge Base
  • 🌠Getting Started
    • 🚒Onboarding
    • πŸ”€Terminology
    • πŸ“ŠParadigm Data Model
    • πŸ•ΈοΈParadigm User Interface
      • Login Page
      • Dashboard
      • Student
        • Search
        • Search Course
        • Summary
        • Student Details
        • Course Enrolment
      • Courses
      • Units
      • Providers
      • Contacts
      • Reports
      • System
      • TCSI Reporting
      • Accounting
    • 🎞️Video Library
    • πŸ“žSupport Options
    • ❓Frequently Asked Questions (FAQs)
  • πŸ“˜Curriculum Management
    • Workflows
      • Manage Base Courses
        • Search a Base Course record
        • Add a Base Course
        • Add a Campus File to a Base Course record
        • Add Attachments to Course records
        • Edit a Base Course record
        • Edit the Course Loan Fee Percentage
        • Archive a Base Course Record
        • Delete a Base Course record
        • Copy Course Details to a New Course
        • Duplicate Base Course records
        • Edit Base Course Field Labels
        • Hide Base Course Fields
        • Quality Assurance Checklist
      • Manage Base Units
        • Search a Base Unit record
        • Add Base Units
        • Add Attachments to Base Units
        • Edit a Base Unit
        • Archive a Base Unit Record
        • Delete a Base Unit record
      • Manage Assessments in Base Units
        • Add Base Assessments to Base Units
        • Edit Base Assessments
        • Delete Base Assessments
      • Manage Course Outlines
        • Introduction to Course Outline
          • Course Outline Basics
          • Constraint Types
          • Customise the Course Plan Interface
          • Grid Positioning
          • Course Plan Rules
        • Build the Course Outline
          • Step 1 - Outline the Course Structure, Rules, and Requirements
          • Step 2 - Add the Units that make up the Course as Core or Elective
          • Step 3 - Add the Constraints between Units to follow Course Progression
          • Step 4 - Open the Course Plan for Enrolment
        • Advanced Course Outline
          • Copy Outline Rules between Base Courses
          • Major and Minor Constraint Types
          • Credit Points Enrollable
          • Substitute Units
          • Cross Course Prerequisite Units
          • Multiple Campuses: Manage Scheduled Units in Course Plan
    • Record Types
      • Base Course
      • Base Units
      • Base Assessments
    • FAQs
    • Troubleshooting
      • Error: Specified Course ID cannot start with a digit
      • Error: Could not add unit information (write failure)
      • Error: Unit is set to Read-Only
  • ⏳Academic Scheduling
    • Workflows
      • Manage Scheduled Programs
        • Search a Scheduled Program
        • Add a Scheduled Program
        • Link Scheduled Units to a Scheduled Program
        • Edit a Scheduled Program
      • Manage Scheduled Units
        • Search a Scheduled Unit
        • Show Scheduled Units of a Base Unit
        • Add a Scheduled Unit
        • Associate a Contact to Scheduled Units
        • Add Attachments to a Scheduled Unit
        • Edit a Scheduled Unit
        • Delete a Scheduled Unit
        • Reschedule Units in Bulk
        • View Related Unit Enrolments of a Scheduled Unit
        • Add Related Unit Enrolments of a Scheduled Unit to a Bulk List
        • Add a Unit of Competency to a Scheduled Unit
        • Change a Scheduled Unit to Flexible Learning
        • Create an Unspecified Credit Unit
      • Manage Sessions
        • Add Sessions
        • Edit Sessions
        • Delete Sessions
      • Manage Scheduled Assessments
        • Add Assessments to Scheduled Units
        • Edit Assessments in Scheduled Units
        • Delete Assessments in Scheduled Units
    • Record Types
      • Scheduled Programs
      • Scheduled Units
      • Scheduled Sessions
      • Scheduled Assessments
    • FAQs
    • Troubleshooting
      • Error: Cannot delete Scheduled Assessments as it still has associated results
  • πŸ’²Tuition Fees
    • Workflows
      • Manage Fee Rules
        • Introduction: Fee Rules
        • Search for a Fee Rule
        • Add a Fee Rule
        • Edit a Fee Rule
        • Archive a Fee Rule
      • Manage Course Fees
        • Add a Course Fee Unit Type
        • Create a Course Fee Plan
        • Add Additional Fees to a Course Fee Plan
        • Add Course Fees to a Course Enrolment Record
        • Add Course Fees to Course Enrolments in Bulk
        • Add OSHC | OTHER FEE Unit Type
        • Add OSHC to a Course Enrolment Record
        • Edit Course Fees
      • Manage Fees on Scheduled Units
        • Manually Add a Fee Per Scheduled Unit
        • Add the same Fee to Selected Scheduled Units
        • Add the same Invoice Fee Code to Selected Scheduled Units
        • Add Fees for Individual Courses to a Scheduled Unit
        • Add the same Fee for Multiple Courses to a Scheduled Unit
        • Add a Scheduled Unit Fee by Program Level
        • Edit the Associated Fees to a Scheduled Unit
        • Delete Associated Fees on Selected Scheduled Units
      • Funding Types and Scholarships
        • Funding Types
        • Subsidies and Scholarships
    • Record Types
      • Fee Rules
      • Scheduled Fees
    • FAQs
    • Troubleshooting
      • Issue: Fees are missing/showing 0.00 when printing Statement of Fees
  • πŸ§‘β€πŸŽ“Student Enrolments
    • 🟒Online Applicant Portal
      • Configuring the Applicant Portal
        • Preparing the Base Course
        • Creating Scheduled Programs
        • Opening and Closing the Portal
        • Customising Email Templates
          • Customise Email Templates for the Applicant Portal
          • Email 1: Applicant User Creation
          • Email 2: Application Submitted
          • Email 3: Course Enrolment Offer Notification
          • Email 4: Course Enrolment Offer Accepted
          • Email 5: Course Enrolment Offer Rejected
        • Customising the Application Form
          • Customising the Application Form on a Per-Screen Basis
          • Page 1: Registration
          • Page 2: Successful Registration
          • Data Resource 1: Applicant User Creation Email
          • Applicant Portal Main Page
          • Page 3: Applicant Details and Addresses
          • Page 4: Applicant Course Details
          • Page 5: Application Questions and Marketing Page
          • Page 6: File Attachments and Agreement Page
          • Page 7: Application Completed Page
          • Data Resource 2: Application Submitted Email
          • Data Resource 3: Course Offer Email
          • Applicant Accept or Reject an Offer Page
        • [Optional] Scheduling Interviews
        • Select Course Offerings Across Multiple Campuses
        • Single Subject Courses [Non-TCSI Reportable] Offering
      • Using the Applicant Portal
        • Step 1 - Register Details
        • Step 2 - Apply to Study
          • Withdraw from an Application to a Course
        • Step 3 - Assessing Applications
          • Application Review Request
          • View the Application Summary
        • Step 4 - Accepting or Deferring an Offer
        • Step 5 - Confirm and Update Details
        • Step 6 - [Optional] Unit Selection
        • Step 7 - [Optional] Online Payment of Fees
      • FAQs
        • How do I customise the items on the Online Applicant File Attachments page for each Course?
        • Is there a way for me to edit the applicant's application details?
        • Why is my Course not showing in the dropdown list?
        • Why are some forms or sections missing after I select a Course?
        • How do I extend or expire the dates of a Scheduled Course?
        • How do I open or close a single Scheduled Course?
        • Can I allow applicants to select interview sessions without being charged?
    • πŸ”΅Student Portal
      • Student Portal Menus
        • Student Portal: Summary
        • Student Portal: Course
        • Student Portal: Units
        • Student Portal: Assessments
        • Student Portal: Course Plan
        • Student Portal: Sessions
        • Student Portal: View Timetable
        • Student Portal: Make Payment
        • Student Portal: Work Experience
        • Student Edit Contact Information
        • Student TCSI Confirm Details
        • Student Requests
      • Configuring the Student Portal
        • Access to the Student Portal
        • Customise the Student Side Menus
        • Allow Students to Enrol via the Course Plan
    • βšͺAgent Portal
      • Add an Agent Record
      • Add a Login Credential for the Agent
      • Agent Portal Main Page
      • Apply for a Course as an Authorised Agent
      • Upload a File to an Application as an Authorised Agent
    • Workflows
      • Manage Student Records
        • Search a Student record
        • Search Students by Course
        • Unload a Student Record
        • Add a Student record
        • Add Student Contact Info
        • Add Student Photos
        • Add CoE to a Student record
        • Student Login
        • Students Login Options: Randomised or Token-Based Password
        • Verify USI
        • Student eCAF
        • Bulk eCAF Edit
        • Generate a Bulk List of Student Records
        • Create a Bulk List via the Student Search menu
        • Create a Bulk List via the Search Course menu
        • Upload a Bulk List of Students
        • Edit Student Details
        • Delete a Student Record
        • Bulk Edit Student Personal Details
        • Update Students' Status in Bulk
        • Update Students' Citizenship in Bulk
        • Student View Timetable
        • Student TCSI Edit
        • Print a Student Card
        • Create an Applicant Account for Existing Students
      • Manage Course Enrolments
        • Load a Course Enrolment record
        • Enrol Students in Courses or Scheduled Programs
          • Enrol a Student in a Course via the Quick Add Student Course section
          • Enrol a Student in a Course via the Add Student Course Enrolments section
          • Enrol a Student in a Scheduled Program with Units
        • Enrol a Bulk List of Students in a Scheduled Program
        • Edit a Course Enrolment record
        • Attach a File in a Course Enrolment Record
        • Edit Course Enrolments in Bulk
        • Transfer Course Enrolments [the same student]
        • Transfer Course Enrolments [to a different Student record]
        • Transfer of Credits Between Course Enrolments
        • Report an Early Exit Award via the Graduation Screen
        • Mark a Course as Completed
        • Add a Scholarship Application Details
        • Create a Scholarship Assessment Information
        • Add Agents on Course Enrolment Record
        • Grant Credit Points to a Course Enrolment without Unit Enrolments
        • Set Transcript Number in Bulk
        • Print the Student Transcript
        • Edit Graduation Details
        • Bulk Edit Graduation Details
        • Course Enrolment: Student TCSI Edit
        • Student Audition
        • Application
        • Record a Quality Assurance or Assessment
        • Make a Course Offer
      • Manage Unit Enrolments
        • Enrol Students in Scheduled Units
        • Enrol via Course Plan
        • Enrol via Bulk Course Edit Screen
        • Recognition of Prior Learning (RPL) and Credit Exemptions
        • Enrol a Student in a Scheduled Program with Linked Units
        • Submit a Prior Credit Packet for a Credited Unit Enrolment Record
        • Withdraw Unit Enrolments Pre-Census
        • Withdraw Unit Enrolments Post-Census
        • Reporting Remissions [E446]
        • Edit a Unit Enrolment record
        • Bulk Edit Unit Enrolment Records
        • Delete Unit Enrolment records in Paradigm and TCSI
        • Delete Unit Enrolment records in TCSI but Retain records in Paradigm
        • Bulk Delete Unit Enrolments in TCSI by Scheduled Unit
        • Unlock and Resubmit Unit Enrolment records to TCSI
        • Update Unit Enrolment Status [E355]
      • Manage Session Enrolments
        • Bulk Session Enrol
        • Edit Session Enrolments as an Admin
        • Edit Session Enrolments as a Student
    • Record Types
      • Student Record
      • Course Enrolment Record
      • Unit Enrolment Record
      • Scholarship Record
    • FAQs
    • Troubleshooting
      • eCAF [401] Error: Incorrect Login ID or Password
      • eCAF ERROR 500 - [403] Error connecting to the API
      • Error: Could not find Person entity...is still referenced from table"communication_event"
      • Units are showing as Enrolled in the Course Plan but no Unit Enrolment records
      • Students can still enrol in the Course Plan: How to Close the Course Plan for Enrolment
      • Error: No eCAF enrolment found for this student
      • Cannot Credit Transfer a Unit from One Course to Another
      • Merge duplicate student records
      • Error: Session selection is required for one of the selected units
      • Error: Could not enrol the student into the unit - no fee available
      • Completed Units showing still showing as Enrolled in the Student's Course Plan
      • Missing units or not showing as enrollable in the Course Plan
      • An ONLINE session is not showing/missing in the Course Plan after I click the ENROL button
      • Error: Sum of Enrolled Credit Points could not be returned
      • Error: Cannot calculate the Credit Points Earned for the Course Enrolment
      • Error: Cannot calculate the total GPA for the Course Enrolment
      • Error: Cannot unlock the Course Enrolment record
      • Error: Cannot enrol student unit, student already enrolled in the unit.
      • Error: Could not enrol student into unit. TCSI reportable unit missing details. Check the following
      • Error: Could not enrol student into unit. The EFTSL value is not valid for reporting via TCSI.
      • Error: Could not enrol student into unit. The scheduled unit field Mode of Delivery is not valid for
      • Error: Cannot delete Unit Enrolment from TCSI, No TCSI UID.
      • Error: Could not enrol student into unit no DEST Loan Fee available for this enrolment(enrolment
      • Error: Could not enrol student into unit Course Enrolment does have start and end dates.
      • Error: Could not delete student from sessions
      • TFN in Paradigm not pushing to TCSI
      • eCAF Error: There is already an eCAF for this student identification number.
      • Error: USI credentials expired, please supply updated credentials
  • πŸ—“οΈTaking Attendance
    • Workflows
      • Record Session Attendances
      • Record Attendance as Tutor or Staff
      • View Attendance Summary
    • Record Types
    • FAQs
    • Troubleshooting
      • Issue: Student Names are missing from the Class List
  • πŸ”£Entering Results
    • Workflows
      • Manage Results per Unit Enrolment
        • Record a Final Grade to a Unit Enrolment
        • Schedule a Unit Enrolment Grade Release Date
        • Publish a Unit Enrolment Final Grade
        • Edit a Unit Enrolment Published Grade
        • Certify a Unit Enrolment Grade
      • Manage Results per Student Course Enrolment
        • Record Grade Descriptions to Units linked to a Student's Course Enrolment
        • Record Final Grades for Enrolled Units for a Specific Grade Description
        • Schedule a Grade Release Date for a Student's Unit Enrolments
        • Publish Selected Student Unit Enrolments to a Specific Grade Description
      • Manage Results per Class - Students Enrolled in a Scheduled Unit
        • Record Final Grades of Students Enrolled in a Scheduled Unit
        • Schedule a Grade Release Date for Students Enrolled in a Scheduled Unit
        • Publish Final Grades of Students Enrolled in a Scheduled Unit
        • Certify Unit Enrolment Grades Enrolled in a Scheduled Unit
      • Manage Results if Using Assessments
        • Record Assessment Results per Unit Enrolment
        • Record Assessment Results per Class - Students Enrolled in a Scheduled Unit
        • Calculate Final Grades from Assessments
        • Recalculate Final Grades from Assessments
      • Manage Course Progression Status
        • Set the Course Progression Status
        • Set the Course Enrolment Progression Level
      • Add Tutors and Markers to Unit Enrolments
    • Record Types
      • Academic Summary
      • Assessment Results
    • FAQs
    • Troubleshooting
      • Student Portal - Not showing numerical grades
      • GPA | WAM Not Calculating
  • πŸ’•Student Welfare
    • Workflows
      • Student Review
      • Advisor Reports
      • Course Examiners
      • Student Notes
      • Student Files
      • Student Placements
      • Assessment Extensions
      • Manage Student Requests
      • Student Requests View Locations
      • Student Request Kanban Board
      • Leave of Absence
    • Record Types
      • Student Review Fields
      • Advisor Reports Fields
      • Course Examiners Fields
      • Student Notes Fields
      • Student File Attachment Fields
      • Student Placements Fields
      • Assessment Extensions Fields
    • FAQs
    • Troubleshooting
      • Issue: When uploading Student Files - nothing happens
  • πŸ“©Sending Communications
    • Workflows
      • Manage Sending Email and SMS Communications
        • Send Individual Communication without Attachment
        • Send Individual Communication with Attachment
        • Send Bulk Communications without Attachment
        • Send Bulk Communications with Attachment
        • Add New Communication Sender
        • Resend Bulk Communications
        • Attach the Same Local Files to Multiple Communication Events
        • Send Text Message (SMS) Communications
        • Sending Communications using the CC and BCC Recipients
      • Manage Email Templates
        • Search for an Email Template
        • Create a New Email Template
        • Edit an Email Template
      • Letters in Paradigm
    • Record Types
      • Sending an Email Required Fields
    • FAQs
    • Troubleshooting
      • Sending Email Error: Could not send email, sender email address not found
      • Issue: Reports/Documents in the Communication Events are not Attaching
      • Error: "Failed to send email attachment" when sending SMS in bulk
  • 🧾Invoicing and Receipting
    • Workflows
      • Unit Enrolment Accounting Section
        • Per Unit Enrolment Record
          • Record Payment to a Unit Enrolment
          • Update the Funding Type of a Unit Enrolment
          • Add Subsidies or Scholarships to a Unit Enrolment
          • Add a Full Scholarship Payment to a Unit Enrolment
          • Record a Payment Deferring to FEE-HELP the Entire Tuition Amount
          • Record a Part Payment for FEE-HELP Deferring Unit Enrolment
          • Record a Payment to a Unit Enrolment for an UPFRONT Paying Student
          • Edit the Unit Enrolment Fee
          • Edit Unit Enrolments Financial Information - All at Once
        • Select Action to Perform on Selected Unit Enrolments
          • Convert Selected Unit Enrolments to FEE-HELP
          • Update the Student Status Code [E490] on Selected Unit Enrolments
          • Convert Selected Unit Enrolments to UPFRONT
          • Apply a Subsidy Amount to Selected Units
          • Convert Selected Unit Enrolments to Paid
          • Recalculate Commission Amount for Selected Unit Enrolments
          • Invoice Selected Unit Enrolments
      • Accounting Module
        • Accounting Menus
          • Summary
          • Payments
          • Invoices
          • Scholarship
          • Search Payments
          • Edit Products
        • Workflows
          • Raising Enrolment Invoice
          • Raising General Sales Invoice
          • Raising Enrolment Invoices in Bulk
          • Recording Payment
          • Paying Off Invoice
          • Invoice Adjustments
          • Issuing Credit Notes
          • Recording Customer Returns
          • Cancelling an Invoice
          • Re-Issue a Cancelled Enrolment Invoice
          • Cancel an Invoice in a SENT Status
          • Cancel or Delete an Invoice in an IN-PROCESS Status
          • Write Off an Invoice
          • Cancel an Invoice and keep Student in a credit cash position
          • Streamlining Bulk Invoicing: Adding Material Fees in Bulk as Invoice Items
          • Bulk Send Enrolment Invoices
      • Agents | OSHC Finances
        • Create an Invoice with Net Payment (Agent)
        • Create an Invoice with Gross Payment (Student)
        • Quick Payment Receipt Net Payment (From Agent)
        • Quick Payment Receipt Gross Payment (From Student)
        • Pay Agent Commissions Simple
        • Pay Agent Commissions Complex
        • Receipt/Refund/Return Agent Commission Payment
        • Record an Agent Payment directly on the Unit Enrolment Record
        • Create an OSHC Invoice
      • Create Requests for Finance
    • Record Types
      • Payment Item
      • Invoice
    • FAQs
      • What to do when a tuition amount is incorrect?
      • How to print invoices and payment receipts?
      • How to email payment receipts with the Communication Module/Event?
      • Why I can't find/add the Unit Enrolment(s) on the list of Items to be invoiced?
      • How to Edit/Add/Delete Items to an Invoice [SENT or IN-PROCESS Status]?
    • Troubleshooting
      • Incorrect Funding Type Set as FEE-HELP instead of UPFRONT
      • Invoicing Error: Could Not Create Invoice due to missing partyId
      • Block Students with Outstanding Fees
      • Cannot update the correct amount in one of the financial fields
      • Loan Status as "Accepted" instead of "Committed"
      • Print statement of fees per semester
      • Delete Applied Payment to an Invoice
  • πŸ“šGenerating Reports
    • Workflows
      • Build a Report
        • Step 1 - Select a Base Report
        • Step 2 - Add and Remove Fields
        • Step 3 - Rename and Reorder Fields
        • Step 4 - Add Filter Clauses
        • Step 5 - Save Report
        • Step 6 - Format Report
        • Step 7 - Produce Report
        • How to Display Your Report in the Dashboard Menu
      • Introduction to Report Builder
        • Base Reports
        • Basic Comparison Operators
        • Logical Operators AND | OR
        • Form Label | Appear on Form Section
        • Run a Saved Report Outside of Report Builder
        • Run a Saved Report Within Report Builder
        • Edit a Saved Report
      • Advanced Report Builder
        • Add API Parameters
        • Alternative Data Formats
        • Bulk List Creation in Report Builder
        • Complex Comparison Operators
        • External Excel Query via API (Office 365 and Other Supported Excel Versions)
        • Generic Report Query
        • Nested Operators Using the AND and OR Rule Set
        • Order By Clauses
        • Summarise Data
        • User-Defined Parameters
      • Reports and Letters
        • Operational Reports
          • List of Operational Reports
        • Letter Reports
          • List of Letter Reports
          • Hide Letter Reports
        • Government Reports
          • VSR/VSN Reports
          • QILT SES Reporting
        • Step-by-Step Guide to Generating Common Reports
          • Notification of Results
          • Send CANs
          • Print a Student AHEGS
          • Bulk Generate AHEGS and Transcript
          • Report: Unit Assessment Results
          • Generate Reports for Bulk List
    • FAQs
    • Troubleshooting
      • Results Summary Report Showing Duplicates on One Unit Code - repeated with different Time Periods
      • Issue: Column or Field missing when running a Save Report
  • πŸ”„Importing Data
    • Workflows
      • Import Wizard
        • Create a New Import Profile
          • Step 1 - Upload the Data Source File
          • Step 2 - Map the Source Data Fields to Paradigm Fields
          • Step 3 - Match the External Values to Paradigm Values
          • Step 4 - Match the Unique Identifier Fields for Existing Records Search
          • Step 5 - Save Import and Process Files
          • Examples
            • Import Students' Information
            • Import Students' Contact Information
            • Update Students' Visa Numbers and Expiry Dates
            • Add Students' Notes
            • Import Course Enrolments
            • Import Base Unit Records
            • Import Unit Enrolments Grades
        • Run an Existing Import Profile
          • Step 1 - Choose an Existing Import Profile
          • Step 2 - Check the Source Data and Paradigm Fields Mapping
          • Step 3 - Check the External and Paradigm Values Mapping
          • Step 4 - Run the Import Profile
      • Bulk Import by Record Type
        • Providers
        • Contacts
        • Academic Years
        • Academic Terms
        • Census Periods
        • Base Courses
        • Course Outline Unit Constraints
        • Base Units
        • Base Assessments
        • Scheduled Units
        • Scheduled Assessments
        • Students
        • Students Contact Information
        • Course Enrolments
        • Course Enrolments TCSI Sub-Packets
        • Unit Enrolments
        • Assessment Results
        • Unit Enrolment Final Grades
      • Bulk Upload Student Photos
    • FAQs
    • Troubleshooting
      • Error: Could not save record - Unit Enrolment
  • β˜‘οΈTCSI Reporting
    • Workflows
      • TCSI Validation Errors Troubleshooting Guide (per Student Record)
      • Get All Student TCSI Data
      • TCSI Early Exit Awards Packet
      • Commonwealth Supported Places (CSPs)
      • Bulk Push Records to TCSI
      • Citizenship Packet [E358]
      • Get TCSI Loan Balance
      • TCSI Notifications
    • TCSI Element Dictionary
      • TCSI Push Rules
      • TCSI for Higher Education Providers
      • TCSI for VET Student Loans
      • TCSI for PIR Providers
    • TCSI Validation Errors
      • TCSI Error Code - 10058
      • TCSI Error Code - 10070
      • TCSI Error Code - 10097
      • TCSI Error Code - 10098
      • TCSI Error Code - 10100
      • TCSI Error Code - 10125
      • TCSI Error Code - 10126
      • TCSI Error Code - 10136
      • TCSI Error Code - 10141
      • TCSI Error Code - 10151
      • TCSI Error Code - 10160
      • TCSI Error Code - 10166
      • TCSI Error Code - 10168
      • TCSI Error Code - 10176
      • TCSI Error Code - 10194
      • TCSI Error Code - 10203
      • TCSI Error Code - 10210
      • TCSI Error Code - 10264
      • TCSI Error Code - 10269
      • TCSI Error Code - 10285
      • TCSI Error Code - 10295
      • TCSI Error Code - 10301
      • TCSI Error Code - 10304
      • TCSI Error Code - 10305
      • TCSI Error Code - 10307
      • TCSI Error Code - 10314
      • TCSI Error Code - 10349
      • TCSI Error Code - 10352
      • TCSI Error Code - 10356
      • TCSI Error Code - 10364
      • TCSI Error Code - 10367
      • TCSI Error Code - 10387
      • TCSI Error Code - 10388
      • TCSI Error Code - 10404
      • TCSI Error Code - 10445
      • TCSI Error Code - 10447
      • TCSI Error Code - 10453
      • TCSI Error Code - 10463
      • TCSI Error Code - 10468
      • TCSI Error Code - 10477
      • TCSI Error Code - 10498
      • TCSI Error Code - 10516
      • TCSI Error Code - 10523
      • TCSI Error Code - 10524
      • TCSI Error Code - 10527
      • TCSI Error Code - 10528
      • TCSI Error Code - 10534
      • TCSI Error Code - 10535
      • TCSI Error Code - 10536
      • TCSI Error Code - 10540
      • TCSI Error Code - 10546
      • TCSI Error Code - 10552
      • TCSI Error Code - 10555
      • TCSI Error Code - 10557
      • TCSI Error Code - 10597
      • TCSI Error Code - 10605
      • TCSI Error Code - 10692
      • TCSI Error Code - 10828
      • TCSI Error Code - 10831
      • TCSI Error Code - 10847
      • TCSI Error Code - 10848
      • TCSI Error Code - 10867
      • TCSI Error Code - 10868
      • TCSI Error Code - 10978
      • TCSI Message: Student does not have a related TCSI reportable record
      • TCSI Message: Failed to Submit Student to TCSI
    • βœ…AVETMISS Reporting
      • AVETMISS Element Dictionary
      • National Reporting (NCVER)
        • NAT00010 - Training Organisation File
        • NAT00020 - Training Organisation Delivery Location file
        • NAT00030 - Program file
        • NAT00060 - Unit of Competency/Subject File
        • NAT00080 - Client File
        • NAT00090 - Disability File
        • NAT00100 - Prior Educational Achievement File
        • NAT00120 - Training Activity File
        • NAT00130 - Qualification Completed File
      • Victorian VET (SVTS)
        • VICVET NAT00010 - Training Organisation File
    • βœ”οΈPIR Reporting
      • PIR Course of Study Report
      • PIR Course Report
      • PIR Campus Report
      • PIR Course on Campus Report
      • PIR Students Report
      • PIR Course Admissions Report
      • PIR Unit Enrolments Report
      • PIR Deletions Non-University Report
      • TCSI PIR Reviewing Data
    • FAQs
      • How to report Cross-Institutional Studies where it won't result in a TCSI error
      • Can a Provider update the Credit Provider Code drop-down menu if a code is not found on the list?
    • Troubleshooting
      • TCSI Validation Error: Missing Basis of Admission
      • Paradigm Error - Cannot update Course Enrolment, as TCSI reportable unit enrolments are not reported
      • Paradigm Error - 404: Not Found, resource does not exist
      • Paradigm Error - NO RESPONSE
      • Paradigm Error - Record too old for TCSI
      • Paradigm Error - TCSI_2020_UNIT_ADMISSION_POST
      • Paradigm Error - TCSI_2020_UNIT_ENROLMENT_POST
      • Paradigm Error - TCSI_2020_STUDENT_POST/{student_destUid8}/citizenships
      • Paradigm Error - TCSI_2020_UNIT_ENROLMENT_PATCH/{unitEnrolment_destUid16}
      • Device Not Active
  • βš™οΈSystem Configuration
    • Workflows
      • Bulk Students Password Reset
      • Edit Customer Request Category
        • Student Requests: File Upload Configuration
        • Request for Finance Configuration
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On this page
  • Provider Reports
  • STUDENT AFFILIATION/ENROLMENT
  • CLASS LIST
  • STUDENT BY DEGREE
  • EMAIL LISTS BY DEGREES
  • CURRENT ENROLMENT SUMMARY
  • SCHEDULED UNITS LISTING
  • UNIT HANDBOOK
  • UNIT LISTING REPORT
  • SESSION LISTING
  • UNIT ASSESSMENT RESULTS
  • SCHEDULED UNIT RESULTS SUMMARY
  • STAFF ID CARD
  • Student Reports
  • STUDENT ACADEMIC TRANSCRIPT
  • STUDENT ACADEMIC TRANSCRIPT AHEGS
  • STUDENT VOCATIONAL TRANSCRIPT
  • AUSTRALIAN HIGHER EDUCATION GRADUATION STATEMENT
  • STUDENT ACADEMIC TESTAMUR
  • STATEMENT OF ATTAINMENT
  • STUDENT ID CARD
  • STUDENT ENROLMENT SUMMARY
  • STUDENT PAYMENT ADVICE
  • ADVISOR REPORT
  • APPLICATION FOR ADMISSION RESEARCH
  • APPLICATION FOR ADMISSION COURSEWORK
  • SESSION ATTENDING LISTING REPORT
  • REPORT STUDENT LOAD
  • CREATE CAMPUS DIRECTORY - STUDENT CONTACT DETAILS
  • NOTIFICATION OF RESULTS
  • CONFIRMATION OF ENROLMENT
  • STUDENT UNITS BY SPECIALISATION
  • OFFER LETTER
  • CERTIFICATE OF PARTICIPATION
  • LEAVE OF ABSENCE OR DEFERRAL LETTER REPORT
  • STUDENT TAX INVOICE
  • STUDENT TIMETABLE
  • STUDENT TRAINING PLAN
  • Financial Reports
  • STUDENT UNIT SUMMARY (FINANCIAL)
  • STUDENT SUNDRY INVOICE SUMMARY
  • STUDENT PAYMENT SUMMARY
  • COMMONWEALTH ASSISTANCE NOTICE
  • STATEMENT OF FEES
  • STUDENT TAX INVOICE BASED ON UNIT ENROLMENTS
  1. Generating Reports
  2. Workflows
  3. Reports and Letters
  4. Operational Reports

List of Operational Reports

The following are just some of the available operational reports that you can generate in Paradigm. The reports are listed under each category/section under the Reports menu:

Provider Reports

STUDENT AFFILIATION/ENROLMENT

  • Description - Produces list(s) of students and current units by their affiliation (usually Institution).

  • How to run - Select the degree course and/or provider and/or the unit start and end dates to produce the required report. NOTE: by not selecting a course and/or providers all possible combinations will be reported. Course start date refers to when a student commenced their current award, not current units.

  • Output format - PDF

CLASS LIST

  • Description - This report shows a list of students enrolled in a Unit with their marks achieved for each assessment and their grade results.

  • How to run - There are two ways you can print a class list: (1) by searching for the Scheduled Unit under the SCHEDULED UNIT SEARCH section, and (2) by specifying the required details under the REPORT CLASS LIST section. To report a particular class list, enter the unit code. NOTE: by not selecting a course and/or provider all possible class lists will be reported.

  • Output formats - PDF, Spreadsheet, XML, HTML, XLS

STUDENT BY DEGREE

  • Description - This report shows which students are enrolled on which course.

  • How to run - You can specify the Course/Degree, Institution, Course Start and End Date, and Course Enrolment Statuses when generating the report.

  • Output format - PDF

EMAIL LISTS BY DEGREES

  • Description - This report allows you to retrieve student emails by Course/Degree.

  • How to run - You can specify the Course/Degree, Institution, Course Start and End Date, and Course Enrolment Statuses when generating the report. You also have the option to only include students who have email addresses recorded in the system.

  • Output formats - can be generated in PDF, spreadsheet, XML, HTML, or XLS.

CURRENT ENROLMENT SUMMARY

  • Description - This report creates a Current Enrolment Summary for the students specified.

  • How to run - Please be sure to enter a date for current unit enrolments to be matched against. To produce a current enrolment summary report for a particular student, enter the Student Number, current Unit Enrolment Date, Course/Degree, Institution, and the Unit Enrolment Statuses to include in the report.

  • Output format - PDF

SCHEDULED UNITS LISTING

  • Description - Produces a report listing scheduled units.

  • How to run - To generate this report, you can specify the Institution, Scheduled Units Start and End Dates, and the Scheduled Unit Status.

  • Output formats - can be generated in XLS, PDF, and HTML.

UNIT HANDBOOK

  • Description - Produces a report giving a detailed listing of units. The details would include the Unit Code, Unit Name, Unit Category - Field - Discipline, Provider, Location, Teacher, Delivery Mode, and Start and End Dates.

  • How to run - To produce the report, specify the Institution, Unit Start and End Dates, and the Scheduled Unit record status.

  • Output formats - can be generated in PDF, CSV, XLS, RTF, and HTML.

UNIT LISTING REPORT

  • Description - Produces a report giving a detailed listing of units. The details would include the Unit's Category - Focus - Discipline, Provider, Credit Point Statement, Unit Description, Prerequisites, Corequisites, Learning Outcomes, Requirements, Assessment, Bibliography, Keywords, Method of Delivery, and Unit Status.

  • How to run - To produce this report, you can specify the following: Institution, Unit Status, Unit Category - Focus - Discipline.

  • Output format - can be generated in HTML format.

SESSION LISTING

  • Description - This report shows a list of sessions and the associated details of a Scheduled Unit. The report would include the session's start date, start and end time, the day, teacher, building room, session class, session type, the number of minimum and maximum allowable participants per session, and the number of currently enrolled students.

  • How to run - To produce this report, search for the Scheduled Unit and click the VIEW CLASSES button.

  • Output format - HTML

UNIT ASSESSMENT RESULTS

  • Description - Create a report of student assessment results for a particular class enrolled in a Scheduled Unit. The report would include the type of assessments associated with the Scheduled Unit and each weighting, a list of students with their results, the unit grade awarded, and a separate page to summarise the unit grades awarded.

  • How to run - To run this report, you need to search for the Scheduled Unit first and then choose between these three types of assessment results to produce:

    • Print Assessment Results Entry Mode - initial data entry result

    • Print Assessment Results Review Mode - shows amended grades

    • Print Assessment Results Publish Mode - shows the published grades

  • Output formats - PDF and XLS

SCHEDULED UNIT RESULTS SUMMARY

  • Description - This report produces a student unit results in summary data per Scheduled Unit. The summary would include a list of Scheduled Units with their enrolment count, credit points, and EFTSL. The total unit fee income considering the Upfront, Fee-Help, and Scholarship funding type against the enrolment count. The grades statistics are also included.

  • How to run - You can specify the Unit Institution, Unit Start and End Dates, Unit Enrolment Status, Course/Degree

  • Output formats - XLS, PDF, and HTML

STAFF ID CARD

  • Description - This will print the Staff ID Card

  • Output format - PDF

Student Reports

STUDENT ACADEMIC TRANSCRIPT

  • Description - This report is able to produce an academic transcript for a student.

  • How to run - You need to specify the following when generating this report: Student Internal Paradigm ID, Student Number, Program Enrolment Id, Course/Degree, Institution, Course Enrolment Status, Course Enrolment Start and End Dates, Unit Enrolment Status, Person Name and Position - these fields are used to override a name and position specified in the report that has already been configured, Report Date, Graduation Dates From and To. You can also create a single communication event if you access this report via the Report > Provider menu.

NOTE:

Ensure that grades are published for the transcript to correctly print the Unit Enrolment Credit Points and GPA.

  • Output formats - PDF, RTF

STUDENT ACADEMIC TRANSCRIPT AHEGS

  • Description - This report is able to produce an AHEGS transcript for a student.

  • How to run - Specify the Student Internal Paradigm ID, Student Number, and Program Enrolment ID to run the report. You can also create a single communication event if you access this report via the Report > Provider menu.

  • Output formats - PDF, RTF

STUDENT VOCATIONAL TRANSCRIPT

  • Description - This report is able to produce a vocational education transcript for a student, listing the competencies attempted and gained for their enrolment in a course.

  • How to run - You need to specify the following to generate this report: Student Number, Course/Degree, Institution, Course Start and End Dates, Course Enrolment Status, Unit Start and End Dates, Unit Enrolment Status, Staff Name and Position - these fields are used to override a name and position specified in the report that has already been configured, and an Issue Batch Number

  • Output format - PDF

AUSTRALIAN HIGHER EDUCATION GRADUATION STATEMENT

  • Description - This report is able to produce an Australian Higher Education Graduation Statement for a student.

  • How to run - You need to specify the following to generate this report: Course Enrolment Id, Student Number, Course/Degree, Institution, Graduation Status, Graduand (Yes/No), Graduation Date From and To, and the Issue Date

  • Output format - PDF

STUDENT ACADEMIC TESTAMUR

  • Description - This report creates an Academic Testamur for specified student and course enrolment. Testamurs can only be printed if the student has COMPLETED the course with the provider specified.

  • How to run - Please be sure to enter a provider/institution, course and student number, and graduation date. Testamurs can only be printed if the student has COMPLETED the course with the provider specified.

NOTE:

  • Output format - PDF

STATEMENT OF ATTAINMENT

  • Description - This report creates a Statement of Attainment for specified student and course enrolment.

  • How to run - Please be sure to enter a provider/institution, course and student number. A Statement of Attainment can only be printed if the student is in a VET course and has NOT COMPLETED it.

  • Output format - PDF

STUDENT ID CARD

  • How to run - To print a student ID card, you need to specify the following: Student Number, Card Expiry Date, Course/Degree, Institution, Course Start Date, and Course Enrolment Status.

  • Output format - PDF

STUDENT ENROLMENT SUMMARY

  • Description - This report is able to produce an enrolment summary for a student.

  • How to run - To generate this report, you can specify the following: Student Number, Course/Degree, Institution, Course Start and End Dates, Course Enrolment Status, Units Start and End Dates, and Unit Enrolment Status. You also have the option to show unpublished information on the enrolment summary.

  • Output format - PDF

STUDENT PAYMENT ADVICE

  • Description - Creates a Payment Advice & Enrolment Status form for selected student(s). NOTE: All students enrolled and/or confirmed in a scheduled unit for the selected calendar year will be reported. (If specific criteria are required, select by category.)

  • How to run - Enter the Student Number, Course/Degree, Institution, Course Start and End Date, Course Enrolment Status, Unit Enrolment Status, and Unit Start and End Dates to produce the report

  • Output format -

ADVISOR REPORT

  • Description - This report is able to produce advisor reports for printing.

  • How to run - Specify the Course/Degree, and the Course Start and End Dates to print the report

  • Output format - PDF

APPLICATION FOR ADMISSION RESEARCH

  • Description - Produces a report listing students requesting admission to research courses.

  • How to run - The following are required to run this report: Course/Degree, Institution, Acceptance Status, Course Enrolment Status, and Acceptance Date

  • Output format - PDF

APPLICATION FOR ADMISSION COURSEWORK

  • Description - Produces a report listing students requesting admission to coursework courses.

  • How to run - The following are required to run this report: Course/Degree, Institution, Acceptance Status, Course Enrolment Status, and Acceptance Date

  • Output format - PDF

SESSION ATTENDING LISTING REPORT

  • Description - Produces a class list of students and associated sessions. This is being used as a roll for taking attendance in class.

  • How to run - You can search the Scheduled Unit that you want to get the listing of enrolled students with the following criteria: Unit Id, Unit Name, Unit Provider, Unit Keywords, Start and End Dates, Session Start and End Date, and Unit Enrolment Status. Once you have found the Scheduled Unit, just click on the button to View/Edit Classes.

  • Output format -

REPORT STUDENT LOAD

  • Description - This report produces a list of students and associated unit enrolment numbers with loads.

  • How to run - This report is used to show the load of students given certain dates. This report requires numerous values the first being the date to report up to and the second to include the date to report from when students enrolled.

  • Output format -

CREATE CAMPUS DIRECTORY - STUDENT CONTACT DETAILS

  • Description - This report is able to produce a list of students and which Institution is their home Institution or main affiliation.

  • How to run - Select the course and/or provider and/or the course start and end dates to produce the required report. By not selecting a course and/or provider the report will print a separate page for each combination of course and provider.

    NOTE: Course start date refers to when a student commenced their current award, not current units.

  • Output format - HTML, Spreadsheet

NOTIFICATION OF RESULTS

  • Description - This report is able to produce a notification of results for a student.

  • How to run - Specify the Student Number, Course/Degree, Institution, Course Start and End Dates, Course Enrolment Status, Unit Start and End Date, Unit Enrolment Status, and Staff Name and Position if you want to override the default name and position set in the report

  • Output format - PDF

CONFIRMATION OF ENROLMENT

  • Description - This report produces a Confirmation of Enrolment for a student.

  • How to run - The following are the required parameters to produce this report: Student Number, Course/Degree, Institution, Course Start and End Dates, Course Enrolment Status, Name and Position if you want to override the default name and position set in the report, and an option to show the signature

  • Output format - PDF

STUDENT UNITS BY SPECIALISATION

  • Description - This report produces a list of students and their contact details grouped by their study specialisation.

  • How to run - Enter the Scheduled Unit Code, Course/Degree, Institution, Course Start and End Dates, Course Enrolment Status, Unit Start and End Dates, Unit Enrolment Status

  • Output format - PDF, XLS

OFFER LETTER

  • Description - This report creates a course offer letter for a particular course.

  • How to run - Specify the Student Party Id, Student Number, Course Enrolment Id, Course/Degree, Course Institution, Course Start Date on or after OR on or before - if set, looks for a course enrolment start date that occurs within the date range specified, Course Enrolment Status, Alternate Course Start and End Dates - if set, will work as an override such as when the Course Enrolment Start Date has to begin on the same date as a define term period record but the student doesn't actually start studying until a certain period of time. This report can also be emailed to a student when accessed directly under the Reports menu.

  • Output format - PDF

CERTIFICATE OF PARTICIPATION

  • Description - This report prints a Certificate of Participation for students

  • How to run - To generate this report, the Student Number, Course, and letter date should be specified. This report can also be sent as an attachment to a communication event

  • Output format - PDF

LEAVE OF ABSENCE OR DEFERRAL LETTER REPORT

  • Description - This report is run from the student program enrolment absence screen

  • How to run - To run this report, make sure that the student is loaded in the system, set the Course/Degree, Course Enrolment Status, Letter Date

  • Output format - PDF, RTF

STUDENT TAX INVOICE

  • Description - This report creates Tax Invoices / Enrolment Notices for the students specified. Please be sure to enter a start date or all subjects will be listed.

  • How to run - Specify the Student Number, Course/Degree, Institution, Unit Enrolment Status, and Unit Enrolment Start and End Dates to run the report. This report can also be sent as an attachment to a communication event

  • Output format - PDF, RTF

STUDENT TIMETABLE

  • Description - This report produces a timetable for a student

  • How to run - The following are required to run this report: Student Number, Program Enrolment Id, Course Enrolment Status, Course Enrolment Start and End Dates, Unit Enrolment Status, and Unit Enrolment Start and End Dates. This report can also be sent as an attachment to a communication event

  • Output format - PDF, RTF

STUDENT TRAINING PLAN

  • Description - This is the training plan for a student course enrolment

  • How to run - Specify the Student Number, Course, and Course Enrolment Start Date to run this report. This report can also be sent as an attachment to a communication event

  • Output format - PDF, RTF

Financial Reports

STUDENT UNIT SUMMARY (FINANCIAL)

  • Description - This report creates a list of students and financial information about the units they are associated with.

  • How to run - Select the Course/Degree, Institution, Course Enrolment Status, Unit Institution, Course and Unit Enrolment Start and End Dates range, Unit Enrolment Status, Census Date, Invoice Fee Code (if applicable), Fee Type, Funding Type, Agent - Fee Payee (if applicable), Invoice Batch Number, and set the option Yes/No to only show summary

  • Output format - PDF, XLS

STUDENT SUNDRY INVOICE SUMMARY

  • Description - This report creates a listing and summary of all student invoices for the period specified.

  • How to run - Set the Invoice Type, Invoice Status, Institution, and Period Start and End Dates

  • Output format - PDF, XLS

STUDENT PAYMENT SUMMARY

  • Description - This report creates a list of student payment receipts and refunds.

  • How to run - Set the Institution, earliest and latest payment dates, earliest and latest created date, payment status, created by user login, and reconcile Id

  • Output format - PDF, XLS

COMMONWEALTH ASSISTANCE NOTICE

  • Description - This report creates Commonwealth Assistance Notices for the students specified. Please be sure to enter a census date or all subjects using FEE-HELP will be listed.

  • How to run - Enter the Student Number, Census Date, Course/Degree, Institution, and Unit Enrolment Status. If you want to override the default set Census Dates, set the start date of the earliest unit enrolment, and the end date of that latest unit enrolment or the Course Enrolment Start and End Dates of the Student. These dates will include all units.

  • Output format - PDF

STATEMENT OF FEES

  • Description - This report creates Tax Invoices / Enrolment Notices for the students specified. Please be sure to enter a start date or all subjects will be listed.

  • How to run - Enter the Student Number, Start and End Dates, Course/Degree, Institution, Unit Enrolment Status, and Census Date

  • Output format - PDF

STUDENT TAX INVOICE BASED ON UNIT ENROLMENTS

  • Description - Creates a tax invoice for each student. NOTE that by not entering a student number or not selecting a course and/or providers all possible combinations will be reported.

  • How to run - Enter the Student Number, Invoice Id, Invoice Status, Institution, Date Range

  • Output format - PDF

PreviousOperational ReportsNextLetter Reports

Last updated 1 year ago

More details on how to produce this report here:

How to run - make sure that you have already for this to customise your card and that we have approved and given the confirmation that this report section is ready to use. Once ready, you can specify the party ID and the card expiry date.

Ensure that the Ceremony Date in the is set for the Testamur to be printed out with the expected details.

Description - This report is able to produce a student card that is customised according to your business or institution's specifications. with a sample image of your student's ID card and the necessary logos or images you want to add.

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