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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
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
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
Creating overdue letters by mail merge
Processing overdue letters
Maintaining enrolment deposits
Maintaining enrolment deposit definitions
Searching for enrolment deposits
Creating enrolment deposits
Enrolment Deposits Maintenance - General tab
Enrolment Deposits Maintenance - Student (or Contact) tab
Enrolment Deposits Maintenance - Repayments tab
Refunding enrolment deposits
Processing enrolment deposit repayments
Reversing a repayment
Maintaining fees paid in advance
Enrolment Deposits Maintenance - Comment tab
Enrolment Deposits Maintenance - User Forms tab
Enrolment Deposits Maintenance - Maint tab
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
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Troubleshooting articles
Documentation admin files (Internal use only)
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Refunding enrolment deposits