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HOW TO ISSUE OR

Step 1. In search bar, search for "Issue OR List". Step 2. Click "New". Step 3. Input the necessary details. Step 4. In the table below, click "Add Row" for each item/particular to be included in the OR. Input the necessary details after adding row/s. Step 5. After

HOW TO GENERATE DAILY COLLECTION REPORT

Step 1. In search bar, search for "Daily Collection Report". Step 2. Set the date range to be shown in the report. After setting date range, report will now generate. Step 3. To extract the report generated, click "Menu" then select "Print" or "Export" to excel file.

HOW TO GENERATE ISSUE OR REPORT

Step 1. In search bar, search "Issue OR report". Particularly, look for "Report Issue OR report" (Refer to image below) Step 2. Set the necessary filters. After setting the filters, report will now generate. Step 3. To extract the report generated, click "Menu" and select "Print" or "Export" to excel

HOW TO GENERATE ONLINE PAYMENT RMI

Step 1. In search bar, search for "ONLINE PAYMENTS RMI". Step 2. Choose a date range. After setting the date range, report will now generate. (Provided there is data available for the chosen date range) Step 3. To extract data generated, click "Menu" and select "Print" or "Export" to excel

HOW TO GENERATE ACCOUNT CLOSING (College)

Step 1. In search, search "Generate Account Closing List". Step 2. Click "New". Step 3. Input the necessary details. Step 4. Click "Save". Account Closing details will be generated in the table below. Step 5. Click "Submit". System will prompt the user to permanently submit the account closing. Click "Yes"

HOW TO GENERATE ACCOUNT CLOSING K-12

Step 1. In search, search "Generate Account Closing K12 List". Step 2. Click "New". Step 3. Input the necessary details. Step 4. Click "Save". Account Closing details will be generated in the table below. -------------------------------------------------------------------------------- * To adjust/edit the amounts and balances in the table successfully, click on the "Override"

HOW TO GENERATE COM (Certificate Of Matriculation)

Step 1. Click on "Matriculation" icon. Step 2. Open a matriculation entry. Step 3. In the Matriculation, click on the small printer icon located at the left of the "Menu" button. Step 4. Select "Matriculation RMI". Step 5. To print, click on the "Print" button to proceed to printing.

HOW TO GENERATE ACCOUNTS RECEIVABLE WC

Step 1. In search bar, search for "Accounts Receivable WC". Step 2. Set the necessary filters. After setting filters, click the "Refresh Data" button to generate the latest report. Step 3. To extract the data generated, click "Menu" then select "Print" or "Export" to excel file.

HOW TO USE RMI SEND BILLING (BED)

Step 1. In search bar, search for "RMI Send Billing". Step 2: * Set the necessary filters. * After setting the filters, click the "Refresh Data" button to generate the latest report. * Click "Send Payment Links". Step 3. After clicking the  "Send Payment Links" button, system will prompt user to confirm submission.

HOW TO GENERATE STATEMENT OF ACCOUNT (BED)

Step 1. In search bar, search for "SOA K12". Step 2. Set the necessary filters. After setting the filters, the report will now generate. Step 3. To print the SOA, click "Menu" then select "Print".

HOW TO GENERATE STATEMENT OF ACCOUNT (College)

Step 1. In search bar, search for "SOA RMI". Step 2. Set the necessary filters. After setting the filters, report will now generate. Step 3. To print the SOA, click the "Menu" button the select "Print".

HOW TO SETUP SCHOOL FEES WC (College)

Step 1. In search bar, search for "School Fees WC List". Step 2. Click "New'. Step 3. Input the details in the area indicated in the picture. Step 4. Input the fees to be charged. for each item to be included, click add row to be able to add more

HOW TO SETUP SCHOOL TUITION PLAN (K-12)

Step 1. In search bar, search for "School Tuition Plan List". Step 2. Click "New" to create a tuition plan. Step 3. Input the necessary details. -------------------------------------------------------------------------------- * Indicate the level/s where this tuition plan is applicable. (Click on "Add Row" to input multiple grade levels) * Input details of items

HOW TO GENERATE SMS BLAST BILLING

Step 1. In search bar, search for "SMS Blast Billing List". Step 2. Click "New". Step 3. Input due date of the balances. Step 4. Input desired description. Step 5. Choose option in "Send by" field. -------------------------------------------------------------------------------- * Level - Send by grade level. * Selected Student - Send by individually chosen

HOW TO USE RMI SEND BILLING COLLEGE

Step 1. In search bar, search for "RMI Send Billing College". Step 2. Set the necessary filters. After setting the filters, click the "Refresh Data" button to always get the latest data. Step 3. To extract the generated report, click "Menu" then select "Print" or "Export" to excel.

HOW TO GENERATE ABSTRACT OF COLLECTION

Step 1. In the search bar, search for "Abstract of Collection". Step 2. Set the necessary filters. After setting filters, report will generate. Step 3. To extract data, click "Menu" then select "Print" or "Export" (excel file).

HOW TO SETUP LAB FEE ON EACH SUBJECT (For College)

Step 1. In search bar, search for "Subject Name WC List". Step 2. Choose a subject. Step 3. Click on the "Add Row" button in the table indicated in the illustration to input the details of the fee. Step 4. Click "Save" after editing. Then click on "Update" to update

COLLECTION REPORT SUMMARY

Step 1. In search bar, search for "Collection Report Summary". Step 2. Set the necessary filters and after setting the filters, report will generate. Step 3. To extract data, click "Menu" and select "Print" or "Export" (excel file). Print File

HOW TO EDIT BALANCE FORWARDED (College - Account Closing list )

Step 1. In the search bar, search for "Account Closing List". Step 2. To search the student, click the "Add Filter", type "Student" and the "Name of the Student" then click the "Apply" button to change the balance fee. Step 3. Change the fee amount in the "Outstanding Balance" field

How to Use Batch Charge List (BED)

To use "Batch Charge" for BED, search for "Batch Charge List" in the search bar. You will then be directed to this page. Click "New". You can then enter in the details, the highlighted fields are mandatory, and are needed before saving. Choosing a grade level will automatically add students

How to Use Batch Charge List WC (College)

You must first search for "Batch Charge WC List" in the search bar. You will then be directed to this page, click "New" to create an entry. You must then fill in the following fields, the highlighted fields are mandatory, and are needed before saving. Highlighted fields.To add students,

HOW TO GENERATE BED REVENUE

Step 1. In the search bar, search for "Revenue or BED Revenue". Step 2. Input the desired filters and after inputting, the report will now generate. Step 3. To extract data, click "Menu" and select "Print" or "Export" (excel file).

HOW TO GENERATE COLLEGE REVENUE

Step 1. In the search bar, search for "Revenue or RMI College Revenue". Step 2. Input the desired filters and after inputting, the report will now generate. Step 3. To extract data, click "Menu" and select "Print" or "Export" (excel file).

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