Spaces
Apps
Templates
Create
Synergetic Application
All content
Space settings
Shortcuts
Synergetic User Hub
Synergetic User Hub
This trigger is hidden
Synergetic Documentation
Synergetic Documentation
This trigger is hidden
https://ehgdev.atlassian.net/wiki/spaces/ITS/pages/2186248226/Troubleshooting+articles
https://ehgdev.atlassian.net/wiki/spaces/ITS/pages/2186248226/Troubleshooting+articles
Restricted link, try another account
This trigger is hidden
Content Formatting Templates
Content Formatting Templates
This trigger is hidden
Content
Results will update as you type.
Assessments and reports
Assets
Attendance and absence events
Australian integration
CEO integration
Community
Creditors
Current students
Curriculum
Debtors
Debtors Overview
What's new to Debtors
Overview of processing debtors
Maintaining debtors
Searching for debtors
Creating new debtors
Renaming debtors
Overriding the debtor's name
Deleting debtors or making them inactive
Debtor Maintenance - Debtor tab
Debtor Maintenance - General tab
Debtor Maintenance - Financial tab
Debtor Maintenance - Statements tab
Debtor Maintenance - Payment Type tab
Debtor Maintenance - Comment tab
Debtor Maintenance - Concessions tab
Debtor Maintenance - Arrangements tab
Debtor Maintenance - Split Payments tab
Debtor Maintenance - Outstanding tab
Debtor Maintenance - Instalments tab
Debtor Maintenance - History tab
Debtor Maintenance - Receipts tab
Debtor Maintenance - Sale Charges tab
Debtor Maintenance - Invoices tab
Debtor Maintenance - Debtor Comms tab
Debtor Maintenance - Correspondence tab
Debtor Maintenance - Archive tab
Debtor Maintenance - DocMan tab
Debtor Maintenance - Maint tab
Debtor Maintenance - User Forms tab
Maintaining debtor fees
Entering debtor charges
Entering cash receipts
Electronic banking
Automatic Tuition
Applying automatic charges
Applying student class charges
Creating student course charges
Creating student transport charges
Creating student overdue object loan charges
Applying debtor overdue charges
Applying instalment charges
Applying interest payments
Transferring debtor balances
Printing and emailing debtor statements
Managing overdue accounts
Updating student concessions
Adding debtors in bulk
Archiving debtors in bulk
Creating next year payment plans
Running key Debtor Crystal Reports
Running key Enrolment Deposit Crystal Reports
Monitoring debtor data using the Debtors Power BI Dashboard
Development
Extracting data
Finance
Future students
General ledger
Human resources
Introduction
Medical details
Next year process
Objects
Online payments
Past students
Payroll
Purchase orders
Roll returns