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Synergetic Application

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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
        • Updating instalment frequencies
        • Applying process adjustments
      • 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
  • Sales