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https://ehgdev.atlassian.net/wiki/spaces/ITS/pages/2186248226/Troubleshooting+articles
https://ehgdev.atlassian.net/wiki/spaces/ITS/pages/2186248226/Troubleshooting+articles
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Assessments and reports
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Australian integration
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CEO integration
Community
Creditors
Current students
Curriculum
Debtors
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Debtors Overview
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What's new to Debtors
Overview of processing debtors
Maintaining debtors
Maintaining debtor fees
Entering debtor charges
Entering cash receipts
Electronic banking
Automatic Tuition
Applying automatic charges
Applying student class charges
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Creating student course charges
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Creating student transport charges
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Creating student overdue object loan charges
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Applying debtor overdue charges
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Applying instalment charges
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Applying interest payments
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Transferring debtor balances
Printing and emailing debtor statements
Managing overdue accounts
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Updating student concessions
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Adding debtors in bulk
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Archiving debtors in bulk
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Creating next year payment plans
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Running key Debtor Crystal Reports
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Running key Enrolment Deposit Crystal Reports
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Monitoring debtor data using the Debtors Power BI Dashboard
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Introduction
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Debtors
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Debtors
Former user (Deleted)
Former user (Deleted)
Former user (Deleted)
Former user (Deleted)
Owned by
Former user (Deleted)
Last updated:
Mar 23, 2017
by
Former user (Deleted)
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Getting started
Page:
Overview of processing debtors
Page:
Debtors Overview
How Tos
Page:
Adding debtors in bulk
Page:
Adding debtors in bulk (Next Year Process)
Page:
Adding new cash receipts postings
Page:
Adding new debtor charges postings
Page:
Adjusting and reversing pledge payments
View more how-tos
Page:
Adding debtors in bulk
Page:
Adding debtors in bulk (Next Year Process)
Page:
Adding new cash receipts postings
Page:
Adding new debtor charges postings
Page:
Adjusting and reversing pledge payments
Page:
Applying discounts
Page:
Applying process adjustments
Page:
Applying student class charges
Page:
Archiving creditors in bulk
Page:
Archiving debtors in bulk
Reference
View the Debtors reference documentation
Troubleshooting
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