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This guide will explain how to Share a location between branches in a multi-branch system. For the complete configuration guide for different branches click here. WARNING DO NOT USE MORE NAVIGATION BOARDS FOR DIFFERENT BRANCHES In order to share a location with other branches in the system you will have to . . . Continue reading...
This guide will explain attendance entry and shifting for those classes that have been merged; the procedure applies to individual and group courses. For the guide on merging classes, click here. Unified attendance entry It will be possible to enter attendance for all . . . Continue reading...
This guide will explain how to proceed to Clone a lesson from a Flexible course in the following week. To carry out the cloning you must access the system's General Calendar and search for the lesson you want to clone: Once found you will have to right-click on it and then . . . Continue reading...
This mini-guide will show how to enable the control related to the Maximum Number of Lessons that can be put in the To Be Retrieved status within the individual course. For the guide related to lessons to be made up click here. To be able to enter a limit on the number of lessons that can be placed as from . . . Continue reading...
To use this service it is necessary to purchase annual licenses, for more information contact us at commercial@blucloud.it. This giuda will explain the procedure to be performed to integrate the teachers' class calendar present on ScuolaSemplice with the calendars of the e-mail services: Enabling the service for teachers . . . Continue reading...
This guide will explain how to make Partial Enrollments for individual courses in a cumulative offering. First, you will need to create a Cumulative Offering (for the guide to creating a Cumulative Offering click here), at which point there are two viable ways to enable this feature: Enable the option within the Cumulative Offering itself Enable . . . Continue reading...
With the Open Banking module, the administrative secretary can connect the bank account to the system to make payment processing fast, efficient and automatic. It is divided into two main services: AIS (Account Information Service) and PIS (Payment Initiation Service). To get more information on activating the premium package . . . Continue reading...
This guide will explain the process of creating and using Dynamic Monthly Packages, this type of package allows at the time of enrollment to purchase a package with amount that varies according to the classes that will be held from the day of enrollment until the end of the month. PLEASE NOTE: Dynamic Monthly Packages are . . . Continue reading...
This guide will explain how to configure Automatic Absence Alerts and how they work. First you need to configure the Alerts, you will then need to go to Configuration→ Settings→ Course Related Settings→ Absences and enable the option "Maximum Absence Limit": Enabling the option will then show the fields that . . . Continue reading...
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...