Student Holidays Report

Dashboard > Student Management > Student Holidays Report

history of changes

IMPORTANT – We believe that staying informed about the latest developments in our software is vital for optimising your experience and maximising the benefits of using our system. To view the latest updates and modifications on the Student Holidays Report and it’s screen, we kindly request you to navigate to the History icon history of changes showing above. By selecting this icon, you will gain access to a detailed log of all the recent changes made to the software.

Overview

This report shows you the list of those students who have their holidays updated in the system.

Student Holidays Report Filters

Student Holidays Report Data Columns in the Report

Class Roll Report Data Columns

Class Roll Report Columns has general tab. Below mentioned table is the explanation of columns.

ColumnsExplanations
Student NoStudent Number generated by TEAMS
Student NameStudent (First name)(Middle name)(Last name)
Enrolment NoEnrolment Number generated by TEAMS
Student TypeThis is the student type (New Student and Returning Student) selected at the Enrolment level
IntakeThis is the Intake name selected while processing the application
DatesEnrolment Start Date and End Date
Week NoThis is the total number of weeks (if the enrolment has a total duration of 52 weeks
and the class session is in week 12 then the system will show you the week no = 12/52

Class Roll Report Filters

Dashboard > Student Management > Class Roll

The Class Roll Report Filters has General Filters tab and the below table will show you filters with their explanation.

General FiltersExplanations
Week Starting DateSelect the week starting date from the calendar
Campus NameSelect the specific campus from the dropdown
TimetablesOnce you select the campus, the timetable dropdown will show you the timetable based on the selected campus
Students to includeThis field will show you two radio buttons (All Students and Only Started Students) and you can select them as you required
Sort by 1Please see TEAMS Basics
Asc/DescPlease see TEAMS Basics

Click on the “Print” icon to generate the report. After clicking on it, the system will direct you towards the report dashboard screen. You can see the report status over there if it’s generated or not. Once it’s generated, download the report.

NCVER AVETMISS Student Data Submissions – Classic TEAMS Step 6

Program Data

The Program data is exported into NAT00030 NAT File. This will list all the Programs that are listed in the NAT00120 for the students studying in 2022.

IMPORTANT – This is where you can get hundreds, sometimes thousands of errors (based on the number of enrolments in a course that are listed in the NAT00120) when you do not setup your course in TEAMS with the correct AVETMISS settings. For each student listed in the NAT00120 with a specific course (where there is a setting that is wrong/missing) that is how many times you will get the same error. So once you fix/add the correct setting for the course in TEAMS those specific errors will disappear for those hundreds or thousands of rows in your next export and submission. The logic is fix in one spot and it will fix many rows of data in the NAT00120. 

For example – you have Course 1 that has 3 different errors as it is missing 3 different AVETMISS settings in TEAMS. For that course in the NAT00120 you have 400 students listed, this means each setting is a different error so you will have 400 rows of errors for one setting and for all 3 settings you will have 1200 rows of errors. BUT once you go to that course in TEAMS and add those 3 settings and do your next export and submission all 1200 rows of errors will not be there. This is a general rule but is NOT always the case.

To update the descriptive code and name of the qualification, you nee to go to TEAMS > Setup > Academic > Course.

Please note – To update the Qualification Descriptive Name in TEAMS, you need to speak to our support team. You can reach via support@rtosoftware.com.au or call us on 1300 85 05 85.

Agent Portal – Commission Due Tile

We have introduced a new tile Commission Due tile in the Agent Portal. This tile will give you the details about the agent commission which is due for the students.

Please see the below GIF, which will show you the new tile and it’s listing screen.

ColumnsExplanations
Student DetailsThis column will show you the student name and Student’s enrolment number
ProgramProgram Name
Campus NameCampus Name
Student InvoicedThis column will show you student total amount for the particular invoice
Student paymentIt will show you the total student payment made against the student invoice. This amount is the total of all tuition fee receipted for the particular invoice
Agent Invoice NumberThis will show you the agent invoice number raised against the student invoice
Invoice DateStudent invoice date
CommissionAgent’s total Commission for the particular invoice
Commission PaidTotal commission paid to the agent for the particular invoice

What’s New – 09th Feb 2023 – Q and A

Here are some recent questions that we get asked and the answers on how to do them in TEAMS.

QuestionsAnswers
1. Enrolment is not appearing in the AVETMISS Export?The post will explain you how you can get the enrolment in AVETMISS Export. To know more select the read more
2. Difference between Commencement and Completed?The post will explain you the difference between Commencement and Completed. To know more select the read more

Enrolment is not appearing in AVETMISS Export

We have recently got asked a question about the enrolment not appearing in the AVETMISS Export. The enrolments don’t show up in AVETMISS export when the Include in National Export is not selected on the Enrolment Dashboard > Edit AVETMISS Screen.

Please see the below steps to select the Include in National Export.

Note – If you have not selected the Funding Source National on this screen then system will not let you select the Include in national Export tick box. Once you have selected and saved the required fields then you need to regenerate the AVETMISS Export to see that enrolment.

Difference between Commencement and Completed Statuses

We have recently got asked about the difference between Commencement and Completed statuses of an enrolment. Please see below points to understand the qualification Information process on the Training Plan and Results screen.

Commencement StatusCompleted Status
If you are a CRICOS and the student is on their student visa and their intension is to complete the full qualification.
Then in such cases you need to set the commencement status as Full
Then the completed status should be selected as Full once they complete their qualification
If you are a Domestic and the student is studying a short course or a competency and their intension is to complete full qualification then also you need to set the commencement status as FullThen the completed status should be selected as Full once they complete their qualification
If you have students where they have the intension to commence full qualification and you set their commencement status as Full. They studied 2 or 3 subjects but in between the enrolment period they withdraw or cancel their enrolment then in such cases the commence status will stay as FullAnd you will select the completed status as SOA
There are some cases where you are aware that the student will study only 1 or 2 subjects then in that case you can select the commencement status as SOAWhere the Completed Status will also be SOA

Agent Profile Tile

Main Dashboard > Marketing > Agent Dashboard > Agent Profile Tile

This tile provides you with basic information about an Agent and allows you to perform various actions related to the Agent’s account. Users can upload a profile picture for the Agent and edit their details as needed. Additionally, the tile displays any pending payments for the Agent, providing users with an overview of their financial status. Users can also create bonus invoices for the Agent through this tile, allowing them to reward the Agent for exceptional performance. The tile features different icons that allow you to update the data and perform different actions related to the Agent’s account.

You can upload an agent’s profile picture from here and edit the details as well for an agent.

Vertical Icons

Contacts

This is a tooltip and you can move your cursor on the
icon to view contacts for this agent

Commission Templates

This is a tooltip and you can move your cursor on the
icon to view Commission Template for this agent

Horizontal Icons

Account Manager

This is a tooltip and you can move your cursor on the
icon to view the Account Manager of this agent

Overseas

The Overseas Icon will be visible on the agent profile tile
if the agent is set as an offshore Agent.