Enter one or more keywords and find the answer!
Click here for the guide on Initial Configuration of Membership Cards. In the event that Membership Cards are configured in the system, it is possible to expand this configuration by going to set the image of the Cards as well. These can be downloaded with auto-filled values chosen by you at the initial stage. Navigate to Configuration → . . . Continue reading...
If it turns out to be necessary you can add additional pay items for an Approved Payment. Navigate to Financial Management → Teacher Pay and click on the blue pencil icon to edit the pay: On the screen that comes up we will find the Add Item box: In this part we should enter: Amount: Amount . . . Continue reading...
In case you want to edit, delete, or create fields in the Student or Tutor Master Records in a massive way, you can operate through the massive import of Master Records. Navigate to Master Records → Students and click on the three dots in the upper right corner that correspond to Menu → Import: Bottom . . . Continue reading...
In case two or more tax companies have been created in the system (click here to access the guide on creating a new company), during student registration it will be possible to choose which one to associate with the order. In case the wrong company was chosen, it will also be possible to change it later . . . Continue reading...
Under Configuration → Settings → Settings related to Tutors and Students: Scrolling down to the Notification of Absences to Tutors box, it will be possible to set the notifications that Tutors will receive when their children are absent from class: The two ticks that can be chosen are: Do not notify Tutors of absences . . . Continue reading...
IMPORTANT: The file must be in .odt format and not .doc, so the use of word is not recommended. Rather, the use of Openoffice is highly recommended. This mini guide on configuring the school enrollment contract from ODT template, is divided into the following paragraphs: INTRODUCTION DEFINITION PLACEHOLDERS LISTS PLACEHOLDERS IN . . . Continue reading...
To enable automatic sending of end-of-lesson reports, navigate to Configuration → Settings and expand the "Settings related to students and tutors" section: Scroll down slightly to the "End-of-lesson report sending" section and enter the checkmark "Enable end-of-lesson report sending": At this . . . Continue reading...
By default, so without having configured anything for this purpose yet, teachers will be able to view their payments to be received and received, once they have been approved by the school (by clicking the approval button from the Financial Management → Lessons to be Paid section), with the status indicated . . . Continue reading...
In case you need to add an additional message to an Invoice that has already been issued navigate to Tax Management → Invoice List → Menu next to Invoice to be edited → Edit Invoice Attributes: On the screen that opens scroll until you find the Notes in Invoice box: Once this field is filled in . . . Continue reading...
As part of the Lecturer Payment, it is possible to enable the expense reimbursement flow kept by Lecturers. NOTE: To enable the expense reimbursement flow for Lecturers contact the business department at: commercial@blucloud.it Expenses incurred will be charged by the Lecturers themselves with a Tax Document attestation to be attached to the . . . Continue reading...