Version 0134
- Fee and charge enquiry updates.
- Adding INET5 to Pupil import.
Version 0133
- Fee and charge enquiry updates.
- Adding INET5 to Pupil import.
Version 0132
- GP 18.06.1685 Upgrade.
Version 0126
- New Fee and Charge Reconcile window. Various fixes for VAT on Charges.
Version 0119
- GP 18.05.1496 Upgrade.
Version 0118
- Worksheet selection for fee, charge and deposit imports.
Version 0100
- Fix import button positioning when Import Charges window resized.
- Update journal number in the SFS1010 table when importing charges.
- Fix Excel import of charges with blank/non date and amounts.
Version 0097
- Fix issue with a negative charge producing and credit note and a negative invoice.
- When not using Itemised Fees if the fees net off to 0 then it was creating a 0 value invoice.
- If itemised charges were being used, then and additional 0 value invoice was being created.
Version 0094
- Student billing no longer uses VBA and the functionality previously provided through VBA has been replaced with an external library
- Fix bug where if Itemised Charge was unticked and the charges for a student net off to zero it was not producing a zero value invoice
- Remove value checks from reports so the narrative does not go missing
- Default Student Import lists when the upgrade procedure is run.
Version 0073
- GP 18.03.1173 Upgrade
Version 0071
- Changed to allow codes to be added for Assigned Fees and Charges
- Removed Totals check when adding codes in the Sponsor relationship
Version 0070
- Was not returning Contribution Amounts correctly, causing sponsor bills to not be generated correctly
- Stop 0 value bills being produced
- Fix upgrade routine to set the Cashless Billing flag
Version 0066
- Merging of the VAT Charging modification to the main product
- GP 18.02.1013 Upgrade
Version 0046
- Legacy DB version field was not being updated causing issues in the install/setup process
- Removed Fee and Charge settings from the Billing Setup window. These are now solely on the Company Setup window.
- The Install Shortcut was not being added the the Navigation bar correctly.
Version 0042
- Bug fix to create SQL views that were not being installed when a new Student Billing is installed
Version 0041
- GP 2018 R2 Upgrade
Version 0040
- Will no longer print Sponsor Bills if there are no Sponsors for the selected Student
- When importing Students stop the Sales Territory being set to blank.
- Added GP Version 16.00.0620
Version 0037
- Allow the Student Lookup to return students that don't have an RM Customer Card (for school configurations)
Version 0035
- Added GP version 18.00.0400
Version 0034
- Bug fix to correct code for Refund Check
Version 0033
- Remove old registration keys check
Version 0032
- Disable ERM Update button on College Import window after process has run
Version 0031
- Added GP version 16.00.0552
Version 0030
- Prevent inactive pupils from appearing in Lists when assigning fees
Version 0029
- Prevent inactive pupils from appearing on the error lists generated by Bill Production
- Prevent any posting of fees or charges to inactive pupils
Version 0028
- Added GP version 14.00.0524
