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A regular biweekly course has classes that are held every other week. It may often happen, due to organizational requirements or the student's need, that there is a need to change the week in which the class takes place. To change the week of attendance of . . . Continue reading...
To change the schedule of a regular course from a certain future date onward there are two ways, either directly from the general calendar or from the course's class schedule. Moving the schedule from specific date from the general calendar To change the schedule of a regular timetable course from a . . . Continue reading...
The progression bar located below the name of each course presented in the list of group and individual courses, with a clear color scheme, is intended to represent its stage of progress in a concise manner. The bar will show in green the part of the courses already taken, in orange the . . . Continue reading...
To access the CRM (Customer Relationship Management) section of the system, where you can better manage the school's potential customers, navigate to CRM & Marketing → Leads (CRM). CRM Configuration To configure the school's CRM, entering new statuses attributable to prospects and . . . Continue reading...
To change the number or amount of installments on a student enrollment order navigate to Financial Management → Order Management. N.B. Changing the amount of one or more installments will NOT affect the total price of the order, which will remain the same regardless of the remodeling of installments. In the event that . . . Continue reading...
To configure the start and end time of the day in the calendar, navigate to Configuration → Settings → Calendar-related settings. Then enter start and end time of the day and click Apply Changes to save the operation.
Either when creating a collective course, or a type for collective or individual, the system prompts you to enter the type of duration and below the actual duration of the course. The duration of a course can be defined according to three possibilities provided by the system: Set . . . Continue reading...
In the event that you need to delete a purchase order because a student's enrollment or pre-enrollment has been incorrectly made, navigate to Financial Management → Order Management: Orders for which no payment has been recorded can be removed by simply clicking the trash icon on the . . . Continue Reading...
A teacher may be disabled and thus hidden from the platform. For security reasons, he/she will not be able to be deleted from the system's history (unless he/she has never been associated with any course, only in this case will it be possible to delete his/her master data). To disable a teacher navigate to Master Data → . . . Continue reading...
In case you need to issue a single invoice to the customer for installments of the same enrollment order, the system provides this option. So, to configure single invoicing for multiple payments, navigate to Configuration → Settings → Order-related settings. Now, from the drop-down menu "Generation . . . Continue reading...