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Classrooms in a location can be sorted differently than the original placement given by the system. By navigating to Master Data → Classrooms, manual sorting can be selected. If multiple locations have been specified, it will first be appropriate to filter by individual location and then go to click on the edit icon: A . . . Continue reading...
In case you use ScuolaSemplice 's integration with the Zoom platform to manage virtual lessons, you will need your account to have a PRO host number corresponding to the maximum number of lessons that can take place at the same time. Click here to read the full guide. The . . . Continue reading...
The hybrid class option provides the option of taking a blended class, where some students attend classes in-person and others online. It is therefore possible to choose manually or automatically, which students can attend physically and which must connect remotely, while still participating in the same lesson. Note: The system . . . Continue reading...
The system allows you to associate more than one profile with a single person, giving a single individual the ability to fill the roles of teacher, student, and/or tutor simultaneously. To associate a new profile with an existing user simply enter the Master Data section of our interest (Teacher, Student . . . Continue reading...
This mini-guide on generating reports from teacher master records using the .odt template is divided into the following sections: INTRODUCTION DEFINITION OF PLACEHOLDERS LISTS OF PLACEHOLDERS IN TABLES CONDITIONAL BLOCKS FILTERS LIST OF AVAILABLE PLACEHOLDERS SYSTEM LOADING OF ODT TEMPLATE USE OF CONTRACT TEMPLATE 1. INTRODUCTION In the direction of enabling . . . Continue reading...
Mass Generation of Tax Receipts To massively generate tax receipts for an arbitrary number of settled payments, navigate to Fiscal Management > Income/Expenses and check the checkbox in the upper left corner above the list of transactions. Below, check the checkboxes for all payments recorded for the . . . Continue reading...
In case you need to suspend payment of one or more installments of an already issued order, or simply decide on the due date at a later date, you will be able to set the due date as "to be defined." Navigate to Financial Management → Order Management and click the light blue icon "Manage the . . . Continue reading...
To create a new sales form navigate to Configuration → Sales Form and, from the next screen, click the Add button in the upper right corner. Then fill in the following fields: Name* : the name of the form Description: any description of the form The forms can be used either to make registrations . . . Continue reading...
Course Status allows you to indicate the Status of a Course so that it is Open for Enrollment, Closed for Enrollment, or in Preparation, i.e., hidden from Teachers and Students. This function must be specially enabled in Configuration → Settings → Course Related Settings the Settings tab . . . Continue reading...
To export the list of payments to be received from the system, navigate to the menu Financial Management → Student Fees. By default, the system shows all payments to be received that are about to expire or are already past due, sorting them by due date. Via the first drop-down menu at . . . Continue reading...