Release Notes 2025
Frequently Asked Questions!
How do I access field level help?
How do I see descriptions of codes in enquiry screens?
How do I make a user have read only access
Can I copy and delete lines in data entry screens?
Out of Office
Can I run a report to view security groups against my users?
How do I stop a user posting to prior and future periods?
Delete a payment run
Changing security access to a user
User setup requires multiple screens and is complicated!
De-allocate an AP Payment
How to stop over receipting of orders
Why has my transaction not appeared on the AP Payment run?
Download Templates
Useful information to include when raising Financials cases
Prevent users posting to specific balance classes
Hints and Tips!
General Ledger - Helpful how-to guides
General Ledger Data Entry
General Ledger Enquiries
GL Enquiries - Transaction Enquiries
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GL Enquiries - Account Details
Trial Balance
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General Ledger Security
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Accounts Payable Supplier File
Accounts Payable Data Entry
Log and Invoice/Credit note
Enter a logged Invoice
Enter a non order related Invoice
Order Related Invoice
Order Related Invoices with Mismatches
Order Related Invoice - Mismatch Scenarios
Mismatch Types
Invoice and Credit Note Matching
Accounts Payable Enquiries
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Accounts Payable Payment Processing
Accounts Payable Code Tables
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Customer Maintenance
Enquiries
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Data Entry & Contracts
Credit Control
Credit Control Overview
Customer Statements
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Dunning Process
Credit Control Diary
Reporting within Financials
Student Sponsor - Education Sector
Purchasing Management - Helpful how-to guides
Fixed Assets - Helpful how-to guides
Prompt File - Asset Creation
Join Prompt File Items
Fixed Assets Period End & Depreciation
Revaluation
Disposals
Relife
Reconciliation process - Helpful how-to guides
Accounts Receivable Reconciliation Reporting
Accounts Payable Reconciliation Reporting
Daily Checks
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General Ledger Reconciliation Reporting
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Reporting
General Ledger Reports
Accounts Payable Reports
Accounts Receivable Reports
Sales Invoicing Reports
Fixed Assets Reports
Bank Reconciliation Reports
Import Tool Kit
Procurement Portal
Procurement Portal new User Interface
Navigation
Requisitions
Orders
Authorisation
Receiver
Invoice Clearance
Portal Administration
Procurement Portal - Teams Setup
Invoice Manager
Purchase Invoice Automation (PIA)
New User Interface
Release Notes 2024
December 2024
November 2024
October 2024
September 2024
August 2024
July 2024
June 2024 Release
May 2024
April 2024
March 2024
February 2024
January 2024
Release Notes - Previous years
December 2023
November 2023
October 2023
September 2023
August 2023
July 2023
June 2023
April 2023
February 2023
January 2023
November 2022
October 2022
September 2022
Collaborative Planning
- All categories
- Accounts Receivable - Helpful how-to guides
- Student Sponsor - Education Sector
Student Sponsor - Education Sector
Updated
by Caroline Buckland
Student Sponsor overview
A student attending a university may have a number of sponsors (e.g. student loan company, parents, prospective work employer etc.) who will be funding their accommodation, tuition fees or other costs associated with their course. Each of these sponsors may in turn sponsor other students for their course fees. In order to facilitate these types of customers new functionality has been added to allow a relationship between the accounts.
Additional transaction enquiries allow the viewing of transactions within these relationships, thus student accounts has the ability to see a list of associated sponsors and from this screen view a list of transactions relating to that student but that are actually held on the sponsor account. Conversely, an enquiry on a sponsor account will allow the ability to view all transactions for a specific student and then provide a further link to allow the viewing of all transactions regardless of sponsor for the student.
Further transaction data has been available that will enable student-related information to be held against AR transactions. These additional fields are available to be entered via Sales Invoices and Cash/Adjustment entry.
Transaction amendment is available on these fields so they can be changed once the transaction has been created.
When payments are received from a sponsor (e.g. Student Loan Company) to pay transactions on behalf of a student, these payments will be held against the sponsor account and auto allocation will be required for these transactions to match against the relevant invoices for the student.
Frequently, however, the information held on the payment will not fully identify the student transaction that must be allocated, so two new auto allocation algorithms have been created to aid in the identification of the correct invoices to be paid.
The Funders and Students are setup in the usual way you would setup normal customers, this document explains how you can add the relationships between Funder and Student and the processing involved.
Select the link below to view a setup and processing guide.