Fees Auto Loader
This program lets you load a fee to a group of students at a time.
On the left navigation panel, select Student Master, Loaders, and Fees Auto Loader .
Setup Box Options
To find definitions for standard setup values, follow this link: Standard Setup Options.
NOTE--To load a fee to a small group of students, click the Student field on the Setup box. Select the student(s) using the check box found to the left of the student names.
Click Next
On the next page you will have the option to add a fee, delete a fee or create fees from the Master Schedule.
Add a Fee
Only one fee can be added at a time.
Fee Name - The name of the fee. The fee is chosen from a drop down box.
Fee Amount - The amount of the fee.
Received Date - Accounts receivable date.
Pay Plan - Payment plan for the fee. Choose from the drop down box if you choose a payment plan.
Due Date - The date the fee is due.
Comment - Comment about the fee.
Back - If you need to go back and change something on the previous setup page.
Click OK
Delete a Fee
Fee Name - Choose a fee name from the pick box that you want to delete.
Received Date - Choose your received date.
Create a Fee from the Master Schedule
This process will create a new fee for every student that is in a Master Schedule section that has a fee attached to that section. Fees will have previously been posted in the columns in the Master Schedule.
Based on the setup pages, a list of students with the fee and the amount chosen will be generated.
Print Options
To find the print instructions, follow this link: Standard Print Options.
