Projekte Kanale
Is dit dalk moontlik om die opsie daar te stel dat mens 'n Projek kan laai vir net seuns of net dogters van die skool? Ons het twee keer 'n jaar funksies vir Pa en Seuns en Ma en Dogters - dit sal dit baie vergemaklik as mens 'n kanaal kan skep waaraan
State uitleg
Aangesien ons skool en koshuis verskillende bankrekeningnommers het, verskyn altwee op die staat maar die uitleg is baie verwarrend vir die ouers. Dit gebeur gereeld dat debiteure betalings in die verkeerde rekening betaal. Kan ons state asb verander
Budget vs Actual
I would like to put in the dates for Actual, it is only does it to the date you are pulling or end of the year. I would like to see expense and income at the end of each month.
add template to CREATE Section 41 letters
to be able to create Secton 41 letters (and other debtor letters) directly from the system so that al the relevant information is there, eg, parents names, address, email addresess, amount due. This would be so much easier than having to create excel
Drop Down Menu
Would it be possible to allow us to be able to type in the drop down menu to get to the ledger account quicker. It takes too much time to scroll looking for the ledger account to allocate to
Begroting Skoolfonds
Ek wil graag oor die funksie beskik om ons skoolfonds in spesifieke maande te laai, bv. vanaf Februarie tot November. Tans word dit outomaties vanaf Januarie ingelaai alhoewel die skool nie skoolfonds moet hef in Januarie nie.
Familiekode opsies
Dit sal baie behulpsaam wees as julle die volgende opsie, vir ons by die kommunikasie opsie na ouers toe kan byvoeg: As admin, finansies, invorderaar of onderwysers of een van die bestuurslede, deur middel van die stelsel vir die ouers van huidige leerders
Debtors Notes
It would be incredibly helpful if there was an option to add a debtors note to more than one account at a time. (like in the communication module, where you type one message and then select who it goes to). Type the note and then select the accounts it
Project
Will it be possible to show the amounts paid for projects (any amount) on the customer statement as well.
Automated Debit Order Allocations
Currently d/o allocations via the d6 platform are automated. The money is not necessarily allocated to the oldest outstanding debt. It would be very helpful if this could be changed. ie January fees outstanding, but 01 Feb debit order allocated to Feb.
D6 connect en finansies
Goeie dag Ons het hierdie jaar begin om die D6connect app te gebruik. Die ouers gebruik nou egter die leerder se toelatingsnommer as verwysing by hul betalings. Dit skep probleme aangesien die nommer ook 'n 4 syfer nommer is net soos die famiiekode wat
unlink users in the financial sector
Hi there, Please allow the unlink functionality. As a school, parents opt for monthly, termly / annual fees. I need to be able to unlink existing payment options to change the fee structure accordingly. it is very frustrating that this function has been
SMS Schedule of Debtors
Hi Seems we are unable to edit the SMS list of Debtors outstanding when sending a bulk SMS. Please could you make this list editable. We have Debtors with payment arrangements, or Debit Orders, or in January we will have annual payers who are only required
Accountable person
When will it be possible to select BOTH parents as paying parent as well as OTHER payer to receive communication for learner? We do have learners staying with Grandparents but both biological parents filled in the form, granny is paying school fees and
Account statements
Please could we have an option to pull a 3 month/6 month account statement. If we could select the months we would like refelcted on the statement that would be even better. We can only pull the entire year, which for some families is 5/6 pages, or a
Debiteure opvolgdatum
1. Algemene opvolgdatum insit vir ouers op die debiteurenotas – partymaal het hulle nie ‘n reeling om te betaal nie, maar moet vir jou ‘n dokument indien – nou moet ek ‘n “fake” reeling vir betaling opsit sodat ek nie vergeet om dit op te volg nie.
Debiteure Verslae
Ons het gewonder of julle die verkeie debiteure verslae kan inkorpereer, sodat meer details op al die verlae verskyn. Met ander woorde: Ons skool het min of meer 1900 leerders en dus verskeie invorderingsklerke, asook 'n pre-primêre skool. Elke klerk
Debietorders
Is dit moontlik om 'n "#" of iets soortgelyks (soos wat julle met oorhandigde rekeninge gemaak het met die "$" langs die leerder se rekening) te sit. Ek sal dit graag by die "kommunikasie" module wou hê aangesien ek 'n sms wil stuur vir ouers wat nog nie betaal het nie, maar nie die debietorder ouers wil insluit nie. Op die stadium moet ek elke ouer een vir een gaan kies.
Projekte
Projekte: Kan 'n vandag se datum tot die verslag bygevoeg word, vir rekord doeleindes. bv.: aangeheg miskien onder aan waat geneneer deur d6 of bo by die aanhef.. ek trek gereeld projek verslae vir die rekord doeleindes vir die projek leiers.
Projects - Limit on Ticket Sales
Hi. Is there a way that we can sell tickets for events via a project, with the following allowances: 1. Allow multiple ticket purchases per learner (Purchase per number of tickets, and Not per amount in Rands) 2. Allow a maximum number of ticket sales
Statements
Good day Could I kindly get help on our statements description. It does not show the correct description
Projects - Link learners per Grade with learner names
When linking learners to a project by grade, can the learner names populate on the right hand side (rather than just the name of the grade) so that we are able to remove learners that shouldn't be linked to the project (such as leavers or those who are
Religious Organization field
Hello , We are a Christian school affiliated to a church however we would like to draw stats to ascertain how many account holders are members of the church. Could we have a field where the Religious organization can be captured ? With would greatly
HOSTEL & SCHOOL FEE AGE ANALYSIS
We have a hostel and I want to know on the age analysis if the school fee learner control account can be linked to the Hostel learner Control account/Debtor control account? At this stage I can only get the age on the hostel but if I want the boarders
Projekte Kanale
Uitdaging: Tans kan daar projekte geskep word en die kanale wat gekoppel kan word is alle leerders, per klas of per graad. Daar is wel projekte wat ons wil hê 'n ouer moet net een betaling maak en nie op al 2 of 3 van sy kinders se name nie. Byvoorbeeld
Kontant deposito
As ek kontant wil deponeer in bv die kleinkas, kan ek net 'n bedrag oorplaas wat deur kwitansies verteenwoordig word. Bv R860 se kwitansie maar wil net R750 oorplaas na Kleinkas. My versoek: moontlikheid skep om net 'n gedeelte van 'n kwitansies te
Breakdown of Payments posted
Hi, Please develop a report that can show how multiple payments received for an account was allocated/posted to which billing. We must be able to call up different months instead of opening up each receipt to see how it was allocated to the account.
Outstanding balances excluding accounts on debit order
Hi , Please develop a report that lists accounts with outstanding balances but shows those accounts that are on a debit order. This will assist us to exclude those accounts from receiving a Demand Letter as their debit order has still not gone off their
VIEW Debtor Account
when looking up a child and clicking on the "statement" tab, instead of having to go through all the tabs for a STATEMENT, it should just give you a view of a "ledger style" layout. If there is aftercare, to do 2 separate views and print straight from
add FAVOURITE LAYOUT for viewing statements
add FAVOURITE LAYOUT for viewing statements to your desktop so that you don't have to go and tick/untick all the boxes every time
zero statements
Please add tick box for PRINT YES/NO zero statements 30 days and older
Terugbetalings aan debiteure skool en ander
Dit gebeur dat kinders wat se skoolgeld vir die jaar vooruitbetaal is en die skool gedurende die jaar verlaat aan hulle terugbetaal moet word. Die betalings opsie laat nie toe dat 'n betaling vanaf die bank direk na 'n debiteur te boek gestel word nie.
Deposito betalings aan krediteure
Dit gebeur dat 'n kwotasie vanaf 'n verskaffer goed gekeur word en dan moet 'n deposito betaling plaasvind en dan is daar nog nie 'n faktuur uitgemaak nie, aangesien die faktuur uitgemaak word op die afhandeling van die werk. Die deposito kan dan nie
Creditors - Quantity Entry suggestion
Is it possible to allow for decimal points in the quantity column when capturing invoices. For instances if we are charged for repairs that are at an hourly rate, the invoice will say 1.5 hours @ R 800.00/per hour. The system does not allow you to enter
D6 Sticitt - Projek betalings
Wanneer daar projekte gelaai word wat ouer kan kies of hulle wil betaal of nie kan daar nie verwerp knoppie wees wat hul kan druk as hulle nie wil deelneem aan projek
Skool debiteure
Sal graag die opsie wil hê om skool debiteure fakture uit te maak vir ander items behalwe skoolfonds. Kry baie die versoek dat ons kostes vir hul moet aandui op staat. Ondervind dat hulle projekte nie altyd onder aan staat sien en dan word betalings
School Fee Statements
Current Setting on Statement The name of the learner is currently appearing on the right and parents name appears on the left. We would like to know if it can be changed so that the Learners name appears on the left and parents name and details
Pro Forma Invoice
Good day The DMV (The Military Veteran fund ) has requested Pro Forma Invoices from us. Regards Sarienne
Krediteure
Kan u 'n link in sit tussen die krediteure rekeninge en die verskaffer op die fakture en kredietnotas om tussen die twee kan beweeg asb dit kan die navraag proses op die fakture kan vergemaklik. Krediteure Rekeninge Fakture
Kredietnota
Is dit nie dalk moontlik dat kredietnota aan faktuur gekoppel kan word. Op oomblik wys faktuur dan net gepos en nie betaal. Wys net op staat dat faktuur dan gekrediteer is.
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