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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...
Per utilizzare questo servizio è necessario acquistare le licenze annuali, le prime 5 sono in omaggio mentre ulteriori licenze potranno essere acquistate separatamente scrivendo a commerciale@blucloud.it. In questa giuda verrà illustrata la procedura da eseguire per integrare il calendario delle lezioni dei docenti presente su ScuolaSemplice con i calendari dei . . . Continua a leggere…
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...
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 - Stripe Account Creation The first step to be taken in order to link Stripe payment systems with the ScuolaSemplice management system is to create a Stripe Account. In order to create a Stripe account you will need to navigate to https://dashboard.stripe.com/register and create a Business account by following the procedure . . . 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...