Processing functions to help you manage the application.
This function allows a user to add multiple payment transactions from existing Bill payment transactions (Course payment method) or Invoices (Invoice B and Invoice C payment methods) when the company ...
Navigation: Admin Menu »» System Tools »» Auto Expenses Applies To: Enterprise Plus Basic Overview Auto Expenses is a function to automatically add or modify expense records in the general...
Navigation: Admin Menu »» System Tools »» Auto Invoice Bulk Applies To: Enterprise Plus Basic Overview This function is used to add or modify Client Invoices in bulk based on certain selec...
Navigation: Admin Menu > System Tools > Delete Staff Applies To: XenEnterprise XenPlus XenBasic Overview Deletes one Staff record and records in related tables. Details If the Staff re...
Exports data from a select list of data fields. Applies To: Enterprise Plus Basic Release 2: Admin Menu »» Export Functions Release 3: This feature is now part of InSight Overview Expo...
Navigation: Admin Menu »» Export Functions »» Export THEC This custom export function is only visible and available for approved customers. Setup Details Courses must have a Career Cluster set. Go...
Navigation: Admin Menu > System Tools > Fix Credit Cards Applies To: Enterprise Plus Basic Overview Repairs the encryption of credit card number fields that may displaying incorrectly fo...
Navigation Menu: Admin Menu »» System Tools »» Fix Missing Assignments Applies To: Enterprise Plus Basic Overview With more and more clients choosing to register via the WebReg module, the...
Navigation: Admin Menu > System Tools > Fix Negative Amounts Applies To: Enterprise Plus Basic Overview Changes all negative Amounts in the General Ledger table (payments) to positive n...
This feature provides the ability to enter news and information articles for display on the Admin module Dashboard. The feature also has the option to post Notices for users to read and mark the date...