Bursary Management

Finance module

How to Perform Adjustment?
Finance staff may want to reduce the amount of bills that are already generated. They can perform adjustments using the Adjustment feature. Void Tr...
Sun, 20 May, 2018 at 4:08 PM
How to Bill a Student Manually?
Bill feature allows finance staff to manually generate bills to a student. This is done one-by-one individually through student profile. User would hav...
Sun, 20 May, 2018 at 1:42 PM
How to Manage Group Receipt?
Group receipt feature is provided to allow user to manage or upload the payment received by batch. It can be used to record payment of students by PTPT...
Tue, 22 May, 2018 at 12:17 PM
How to Manage Refunds?
Finance staff can record student refund in the system using Refund feature. The refund amount will be deducted from student overpayment or paid deposits rec...
Mon, 20 Aug, 2018 at 11:33 AM
How to Manage Collection?
The system allows user to record student payment into the system. Payments are known as collections in Sqayy CMS. User have the option to record payment by ...
Sun, 20 May, 2018 at 3:04 PM
How to Manage Transaction Approval?
Transaction approval is used to provide access to specific users known as transaction approvers for the approval of transactions such as cancellation of inv...
Thu, 28 Jun, 2018 at 9:16 PM
How to Manually Bill Multiple Students at Once?
Group billing is provided to allow user to bill the student by bulk. There are two different method to issue billing which are Group Billing and Group ...
Mon, 28 May, 2018 at 10:56 AM
How to View Transactions?
Transactions feature allows user to view all finance documents generated by the system. This function is similar to Finance > Document Search in the prev...
Mon, 2 Jul, 2018 at 8:20 AM
How to Record Student’s Bank Account No?
Finance staff may want to record student’s bank account no for reference. Account No must be filled when using the group receipt feature. Follow th...
Fri, 1 Jun, 2018 at 9:46 AM
How to Cancel Bill?
Finance staff may accidentally generate the wrong bill to a student. Finance staff can cancel the incorrect bill by using Void Transaction feature. Please...
Mon, 2 Jul, 2018 at 8:14 AM