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Customer/supplier entry

Creating a Customer/Supplier gives the option to issue manual Active Invoices or to manually mark an output with an attached Passive Invoice. To enter a customer or supplier master record, navigate to Fiscal Management → Customers/Suppliers and click the button at the top left of the screen "Add Supplier Customer": This will open . . . Continue reading...

Massive import of faculty master records

To massively import teacher master records navigate to Master Records → Teachers: and click the green Import button: From the next screen, click Download to download the template for the massive import of teachers: The excel sheet will look like this: The only absolutely required fields to be filled in are . . . Continue reading...