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Paradigm EMS User Training Rapla

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Knowledge Base Paradigm EMS User Training Rapla

Paradigm Knowledge Base

Overview Paradigm Knowledge Base Rapla Knowledge Base User Training

Paradigm Knowledge Base

Overview Paradigm Knowledge Base Rapla Knowledge Base User Training

Paradigm Knowledge Base
🌠Getting Started
📘Curriculum Management
⏳Academic Scheduling
💲Tuition Fees
🧑‍🎓Student Enrolments
🗓️Taking Attendance
🔣Entering Results
💕Student Welfare
📩Sending Communications
🧾Invoicing and Receipting
📚Generating Reports
🔄Importing Data
☑️TCSI Reporting
⚙️System Configuration
🏛️Providers and Contacts
🗞️Newsletter Archives
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Invoicing and Receipting

Workflows

Unit Enrolment Accounting Section

Select Action to Perform on Selected Unit Enrolments

Refer to the following workflows:

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 and the Amount to Selected Unit Enrolments
Convert Selected Unit Enrolments to Paid
Recalculate Commission Amount for Unit Enrolments
Invoice Selected Unit Enrolments

PreviousEdit Unit Enrolments Financial Information - All at Once NextConvert Selected Unit Enrolments to FEE-HELP

Last updated 11 months ago

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