School Finance
A quick guide to the School Finance module. Use this page to find input forms, reports, and special work pages for this module.
Forms
5 menus
Reports
3 menus
Special Pages
0 menus
How to Use This Module
- Start from master data before entering transactions, such as related parties, products, accounts, divisions, departments, or module settings.
- Use transaction forms to record daily activity according to the company workflow.
- Use reports to review input results, balances, stock, transaction values, and audit needs.
- Some menus only appear when the feature package and user access rights are enabled.
Menu List
| Menu Location | Name | Route | Type |
|---|---|---|---|
| School Finance / Student Payment | Student Payment | /form/schoolstudentpayment |
Form |
| School Finance / Reports / Student Payment | Student Payment | /report/studentpayment |
Report |
| School Finance / Reports / Student Payment (For Parent/Guardian) | Student Payment (For Parent/Guardian) | /report/studentpaymentparent |
Report |
| School Finance / Reports / Student Arrears | Student Arrears | /report/receivablestudent |
Report |
| School Finance / Student Payment Group | Student Payment Group | /form/schoolpaymentgroup |
Form |
| School Finance / Student Payment Item | Student Payment Item | /form/schoolpayment |
Form |
| School Finance / Student Payment Package | Student Payment Package | /form/schoolpaymentpackage |
Form |
| School Finance / Student Payment Input | Student Payment Input | /form/schoolstudentpaymentschedule |
Form |