Change – Enrolment Profile Tile > Tooltip on Employer Icon

Initially, the system was showing Employer Tracking as the tooltip of the employer icon on the enrolment profile tile.

But now the system will show the name of the employer and the start/end dates of the employer in the tooltip which is linked to the enrolment recently. And If there is no employer linked to the enrolment, then in the tooltip it will say ” Employer – None linked”.

NOTE – The system will always show the details of the employer in the tooltip which is linked most recently with the enrolment.

Change – Added new column on the Timetable Welcome Screen

Dashboard > Academics > Timetable

We have added a new column Total Allocations on the Timetable Welcome Screen which shows you the total number of enrolments linked to that particular timetable.

Once you have allocated a class to any enrolment that enrolment will be added to the count under the total allocations column for the timetable of the enrolled class as shown below:

Once you will select the count under the total allocations column, the timetable allocation listing screen will open. This screen will show you the list of all allocated enrolments to this timetable.

If you want to send Emails and SMS or create Contact Log then you can select a tick box for all the students from the tick box column and select the burger icon as shown below:

You can also download the CSV file for all the allocated students from the CSV icon as shown below:

Academic Template Entry

Overview

When you select the +Academic Template button on the Academic Template Welcome screen, the system will redirect you to the Academic Template Entry screen. This is where you will initiate the process of creating a new academic template within the system.

Note – Any changes made on this screen will not be saved unless you proceed to the next step and completes all the necessary actions in the academic template.

Explanation of the fields below:

FieldsExplanations
Academic Template CodeDepending upon your requirements type the academic template code in the field
Academic Template NameDepending upon your requirements type the academic template name in the field
# of Semesters/TermsWrite the total number of semesters/terms. For example 2 or 4
Calendar starting week noWrite the calendar starting week number in this field
ActiveSelect this tick box to activate the academic template
CampusIf you have multiple campus and wanted to apply this template to all of your campuses then you can select them by selecting the tick boxes.
ProgramIf you wish to apply multiple programs to the template then you can select them from the dropdown

Once all the above fields are selected and updated then you need to select the next button to complete the further actions. To know more select the next arrow button below.

Subject – Assessments

When you click on the Assessments option, the assessments screen will open, where you can add assessments of the subject as shown below:

When to select the “+Add” button, an assessment entry screen will open as shown below:

Explanation of the fields below:

  • Object Type – From the dropdown menu you can select the object type.
  • Select Subject – It is a magic search field, where you can select a particular subject.
  • Assessment Code – Here you can write assessment code.
  • Assessment Name – Here you can write the assessment name.
  • Assessment Description – Here you can write an assessment description.
  • Sequence No. – Here you can write the sequence number of the assessment.
  • Allow Multiple documents – Tick this box if you want to upload multiple documents with one assessment.
  • Allow Grading – Tick this box if you want to mark grades for an assessment.
  • Allow Resubmission – Tick this box if you want to allow an assessment to be resubmitted.
  • Active – Tick this box to make an assessment active.

Then hit the save button, to save an assessment. you can see the saved assessment in the grid below:

If you have any queries, please do not hesitate to contact us on 1300 85 05 85 or email us via support@rtosoftware.com.au


Subject – Burger Menu

Once the subject is created you will see a burger menu on the Subject Entry Screen as shown below:

When you select the burger menu, you can see different options under the burger menu as shown below:

Explanation of the options under the Burger menu

If you have any queries, please do not hesitate to contact us on 1300 85 05 85 or email us via support@rtosoftware.com.au

Program – Purchasing Contract

On the purchasing contract screen, you have the option to add the details of the purchasing contract for the program.

When you select the +Add button, a popup window will appear where you can enter the necessary information

Explanation of the fields below:

  • Contract Type – From the dropdown, you can select the contract type.
  • Effective From – From the calendar, you can select the contract starting date.
  • Effective to – From the calendar, you can select the expiry date of the contract.
  • Purchasing Contract – Here you can add the contract number.
  • Purchasing Contract Schedule – Here you can add the contract schedule number.
  • State – From the dropdown, you can select the state.
  • Special Contract – From the dropdown, you can select the special contract type.
  • Excl. Client Identifier – Tick this box if you want to exclude the client identifier from the purchasing contract.
  • Excl. Training Contract Identifier – Tick this box if you want to exclude the training contract identifier from the purchasing contract.
  • Active – Tick this box to make the contract active.

After filling in the required details, click the save button. You will then be able to see the added purchasing contract in the grid below.

Program – AVETMISS

In AVETMISS reporting, Program AVETMISS settings refer to the specific data elements used to describe and report vocational education and training (VET) programs and qualifications. This screen will allow you to update the Avetmiss details for a program as well as Program AVETMISS State Settings.

IMPORTANT – It’s important to note that AVETMISS reporting requirements may be subject to updates and changes. Therefore, it is advisable to consult the official AVETMISS documentation and guidelines provided by the National Centre for Vocational Education Research (NCVER) or the relevant state or territory training authority for the most accurate and up-to-date information regarding AVETMISS settings for student programs in colleges in Australia.

Explanation of the fields below:

  • Recognition Status – From the dropdown menu, you can select the recognition status of the program.
  • Qualification Category – From the dropdown menu, you can select the qualification category of the program.
  • Qualification field of Education – It is a magic search field where you have to put the code of qualification field of education, and you can select the appropriate code from the suggestions.
  • Occupation Type – It is a magic search field where you have to put the code of occupation type, and you can select the appropriate code from the suggestions.
  • Nominal Hours – Here, you have to put the sum of all the nominal hours of the subjects linked with the program.

After that, you can select the +Add button to update the Program AVETMISS State Settings. Once you select the +Add button, the floating window will appear as shown below:

Explanation of the fields below:

  • State – You can select the state from the dropdown.
  • Nominal Hours – Here you have to write the nominal hours.
  • Program Unique Supervised Hours – Here you can add the total number of unique hours of supervised training and assessment activity for the Program.
  • Tuition Fee Contribution – Here you can add the total tuition fee contribution set by the government as per Band 1, Band 2, and Band 3.
  • Do Not Include in AVETMISS submission – Tick this box if you do not want to include this program in AVETMISS submission.

Then hit the save button to save these details.

Program – GTP

This screen will show the GTP code, GTP Name and their Dates in the grid that are linked to the Program as shown below:

Note: GTPs can be created and linked to a program from the Group Training Plan Entry screen.

If you have any queries, please do not hesitate to contact us on 1300 85 05 85 or email us via support@rtosoftware.com.au

Program – Subjects

Program > Program Entry Burger Menu > Subjects

The program Subjects screen is where you can link subjects to the new program created in the system. If you already have a program and you are linking a subject to the existing program then the system will show you all the other subjects in the grid that are allocated to the Program. You can also edit the subject by selecting the edit icon under the actions column.

If you have created a brand new Program and you want to link the subjects to it, you need to select the +Add button on the right hand side of the screen. Once you have selected the Add button, you will be presented with the pop window where you need to do the following steps.

Explanations of the field below:

FieldsExplanations
Select the Subject CodeIt is a magic search field, where you have to write the initials of the subject code and then you can select the subject code from the suggestions below.
Subject NameIt is a read-only field, which will be auto-populated when you select the subject code
Seq NoHere you have to write the sequence number of the subject. for eg if x,y, and z are three subjects then you can write seq no as x as 1, y as 2, and z as 3.
Subject TypeSelect the radio buttons as core or elective.
CompulsorySelect the tick box to make the subject compulsory.
No of Days for StudyHere you can add the number of days required to study a particular subject.
No of Weeks for StudyHere you can add the number of weeks required to study a particular subject.
Delivery GroupHere you can select the delivery group from the dropdown.
Work PlacementSelect this tick box if the subject is work-based, not classroom-based.
Default AmountIf your RTO is using subject invoicing, then you can add the amount to study the subject in this field.

Change – Agent Entry Screen

Dashboard > Marketing > Agent > Agent Entry

We have introduced a new tick box called ‘No Longer Accepting Applications‘ on the Agent Entry screen as shown below:

Note – If this new tick box is selected for an agent then that particular Agent will not be visible under the agent magic search field while creating the applications. So instead of making an Agent inactive, we recommend you to use this new tick-box.

Important Links