25 articles tagged as “How-To Article”:

• NSW DoE Reporting for Conservatoriums

  Advice for Conservatoriums on extracting statistics for the NSW DoE

  Published in:  Students

• Outstanding Balance on Invoice

  How to add the total outstanding amount on an invoice

  Published in:  Student Accounts & Billing

• Period Information

  Noting which school period a lesson time falls into

  Published in:  Schedules & Timetables

• Permanently Change Teacher in Bulk

  How to change the teacher for one or more students permanently.

  Published in:  Subjects & Tuition Enrolments

• Pre-Approved Payments

  Add additional paid work to one or more teacher's rolls.

  Published in:  Attendance & Roll Marking

• Print Blank Rolls

  How to produce blank rolls

  Published in:  Attendance & Roll Marking

• Print Camp & Excursion Lists

  How to print camp and excursion lists

  Published in:  Excursions, Workshops & Performances

• Print List of Instruments on Loan

  How to print a list of instruments currently on loan

  Published in:  Resources, Rooms & Instruments

• Process All Unbilled Amounts

  Finalise unbilled or uninvoiced line items.

  Published in:  Student Accounts & Billing

• Process Payments

  How to record payments received into Music Monitor

  Published in:  Student Accounts & Billing

• Produce a Receipt

  How to produce and send receipt for payment received.

  Published in:  Student Accounts & Billing

• Produce and Send Customer Invoices

  An overview of this function.

  Published in:  Student Accounts & Billing

• Produce Teacher Invoice

  Producing an invoice for a teacher to submit as an alternative to pay advice slip.

  Published in:  Salaries

• Producing reports that show the total enrolments for a year

  A report showing the total enrolments for a year for private tuition, broken down by category and subject.

  Published in:  Subjects & Tuition Enrolments

• Re-Enrolment Letters

  Customising and sending re-enrolment letters to students.

  Published in:  Students

• Removing Spaces & Symbols from Mobile Numbers

  How to remove spaces and symbols from mobile numbers in Students.

  Published in:  Communication from Music Monitor

• Rental Agreements

  Produce a rental agreement and send to students

  Published in:  Resources, Rooms & Instruments

• Replace Field Contents

  How to use the replace function to change data in a field for many records in bulk.

  Published in:  Navigation & General

• Reset Number of Lessons in a Reconciliation Period

  A final step after reconciling billing against lessons given.

  Published in:  Subjects & Tuition Enrolments

• Reset or Change Passwords

  Changing or resetting passwords for one or more users

  Published in:  Staff and Contacts

• Reverse a Billing Run - Export Only

  Undo the finalisation of a batch of accounts lines, when your process is to export them for another accounting system

  Published in:  Student Accounts & Billing

• Reverse a Billing Run - Invoices

  How to undo the generation of invoices

  Published in:  Student Accounts & Billing

• Reverse Pay Run (Roll Marking)

  How to undo an erroneous or mistaken pay advice slip.

  Published in:  Salaries

• Rollover or Re-enrol

  End of year rollover and re-enrolment processes for tuition and ensemble enrolments.

  Published in:  Subjects & Tuition Enrolments

• Rotating, Fortnightly, or Alternating Lesson Times

  The detail of how this function works

  Published in:  Schedules & Timetables