Accommodation Report – this gives you an overview of all your accommodation bookings, showing what is booked and where and what bookings need to be filled. Clicking on the student name will take you to their card. The Booking ID in the second column is what you will need to book the accommodation.
The Agent Finance List gives you a detailed analysis of all of your school’s sales to agents – including direct agents – in between selected dates. It breaks down the invoices you created so you can then filter sales by items: Heathrow to School etc., type: transfers etc., by student and by agent. It will […]
Agents Finance Receipts these take the payment receipts and allocations that are recorded on each individual agent’s card here: and combine all the agents’ payment receipts and allocations in this report. We will look at a video showing how to use the report but first we will look at the search section: Agent – the default […]
Agent Reports Combined shows you every booking item sold to agents and direct students and its status. Here are the search criteria with an explanation below: Booking or Performance based – Booking based is when the sale was made ( the enrolment date) and performance is when the student will actually be in the school. […]
Attendance Summary This report allows you to search all students in one place to check for low attendance. You can search via the following criteria: A brief explanation: Visa Student – if you need to pay special attendance to those students who have visas then ticking this box will search only those students. Active Students – when a […]
Course Booking. This report is designed to give you a quick overview of the numbers expected in your school on any given day. It is typically used to allow you to see student and course numbers for the coming week in one easy to reach place. To produce the report put in the Start Date, […]