Back Office
After SDD files have been created, they must be uploaded and sent to the bank to set up automatic payments. Procedure: Reports -> Back Office ->...
Mon, 11 Mar, 2019 at 5:04 PM
Click on Reports -> Back Office -> Issue Receipts for SDD Payments to massively issue receipts by following the steps below: Specify whether to use...
Mon, 11 Mar, 2019 at 5:29 PM
In order to check all the documents issued by the system click on Reports -> Back Office -> Document List You can filter the documents by date and...
Mon, 10 Jul, 2017 at 4:46 PM
It is possible to massively disable/enable reservations for courses from Reports -> Back Office -> Staff Agenda First filter the period by start/e...
Mon, 10 Jul, 2017 at 5:00 PM
To create staff roles (different from trainer/instructor) click on Reports -> Back Office -> Roles. It is possible to divide employees in differen...
Mon, 11 Mar, 2019 at 5:40 PM
Before creating shifts you will need to create Roles To add shifts for operators who are not trainers/instructors, click on Reports -> Back Office -&...
Mon, 11 Mar, 2019 at 5:47 PM
Check Operators' Agenda: Reports -> Back Office -> Check Agenda Filters available: Operator Starting Date/Last Day If you click on Upda...
Thu, 22 Nov, 2018 at 5:55 PM
To manage staff working-times/shifts click on Report - Back Office - Shift Management, then apply the filters listed below: Resource Starting Date Last ...
Mon, 11 Mar, 2019 at 5:49 PM
Click on Reports - Back Office - Management of Marketing Searches to delete or store the searches saved from Report -> Marketing.
Mon, 25 Feb, 2019 at 4:53 PM