All posts in Web Interface Administration
The date a receipt is issued is linked to the date a payment is received. In case there is a need to make a change it will be necessary to alter the date of the payment itself. To be able to do this simply look for it within Tax Management → Income/Expense, once . . . Continue reading...
In addition to manually exporting the debt position report of all Students/Guardians ( Manual Export Report ), ScuolaSemplice allows you to create an automation that allows you to send it systematically and customize the timing of sending it. To be able to create the automation and decide the timing of generation and sending to specific emails simply log in . . . Continue reading...
1. Satispay Business Account Creation In order to set up the Satispay online payment system at ScuolaSemplice , it is necessary to create a Satispay Business account 2. Satispay Token Generation After enabling the Satispay Business account, you will need to find the Satispay Token by logging into your Satispay profile and requesting the "Activation Code" . . . Continue reading...
1. Reseller Creation To create a reseller, after the specific module has been enabled on the system, simply navigate to the "Tax Management" → "Customers/Suppliers" section and create the "customer" master data specifying that it is a Reseller by entering the appropriate check mark. After creating the reseller, it will be viewable and . . . Continue reading...
In the case of Teaching Class Collective Courses only, it is possible, during lesson planning, to create a shared schedule between two Courses. NOTE: It is only possible to share lesson planning for other Didactic Class Courses with duration in Hours. To perform this operation, it is necessary that . . . Continue reading...
In management systems equipped with Stamp ScuolaSemplice offers the option to enable the application of Automatic Stamping during online entry. To enable this feature make sure you have enabled the application of Automatic Stamping for Invoices as explained in this guide. Navigate to Configuration → Sales Form: Then enter . . Continue Reading...
In ScuolaSemplice you can enable the conflict check for Students. This check, currently active only for Regular Courses, checks that all Students within the course you are scheduling are not engaged in other courses at the same time as the classes you are scheduling. Note: The . . . Continue Reading...
While writing a new Quiz, it is possible to configure a correct answer to a question. Click here for the complete guide to creating and using Surveys/Quizzes. To do this from the Quiz editor select the question of interest and navigate to the Right Menu and click on Date and then . . . Continue reading...
The amount of a receipt is related to the payment for which it was issued In this guide, the procedure for changing its amount in two cases will be explained: order with single payment order with installment payment ORDER WITH SINGLE PAYMENT In order to change the amount of a receipt for a . . . Continue reading...
To edit the vat on an issued invoice, navigate to Tax Management → Invoices / Credit Notes: Click on Menu and the Edit Invoice Attributes option on the specific invoice line: Then click the blue Edit icon on the first line: Now the system will make all the parameters of the Invoice editable: Now click on the . . . Continue reading...