Christine Horsup
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Activity overview
Latest activity by Christine Horsup-
Christine Horsup created an article,
Online Order Entry - changing Template
Security to change the template # 556 [Workflow Project Management] Available with Spider Version 2020...or higher Path: Spider > $ > Order Entry > Manage-Create Orders 1. Select [Manage Email ...
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Christine Horsup created an article,
Sundry Printing - Showing all receipt transactions and what cost centres applied too
This report shows the invoices and the payments against the cost centres. Path: Debtors > Sundry Account Printing > Select report [Report Alias] SU1OINZ.rpt Select the family to print [Prin...
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Christine Horsup created an article,
Format XML - For Result Entry
Several articles exist on the PCSchool Technical Blog for how to create and format Result Entry XML’s for assessment input: XML creation details and definitions being the main one, or you can searc...
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Christine Horsup created an article,
Key Security
Security Create the Keys If you have Keys you need to keep a track of or any Security item to record they can be set up in PCSchool. Once the Codes are in place the Keys or Security item can be ...
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Christine Horsup created an article,
Alumni User Guide
Alumni User Guide - Click here for manual Enhanced Alumni Email Option for Student Rollover Process - Click here for manual
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Christine Horsup created an article,
Aged Debtors Report
Dates can be altered to reflect other aging periods other than 30, 60 and 90 days, e.g. Term 1,Term 2 etc if a snapshot is required on overdue figures from prior terms. 1. A Tag Set can be used fo...
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Christine Horsup created an article,
Check List for End of Month - Debtors
Click here to download form to print
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Christine Horsup created an article,
Modifying a Sundry invoice
The Sundry Expense View displays Sundry expense items attached to a particular Student. Entriescan be added, edited, or deleted through this view as an alternative to entry via the batch BillingVie...
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Christine Horsup created an article,
Bank Deposit - Debtors
The banking slip prints two copies, one for the bank and a second copy for your own records.It is automatically generated from the entry of receipts through the Debtors Receipt Entry andprints item...
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Christine Horsup created an article,
Refunding a Debtor (family in credit)
How to refund a Debtor that is in Credit and you wish to refund the Credit by drawing a cheque or payingthem directly from your bank account then proceed as below. You will need to have an account ...