The following changes have been made to oases:
Blue information discs have been added to fields in Oases where additional information may be required. Where applicable, links to relevant tutorials have been added.
It is now possible to bulk print private pay invoices from the Invoice tab in Private Invoicing using the Actions menu.
To assist with bulk printing and bulk emailing of private pay invoices from the Invoice tab in Private Invoicing it is now possible to use the search field to pull up a day or month using the following protocol: By month – 2014-10 would bring up all invoices for October 2014. 2014-10-23 would bring up all invoices for October 23rd 2014.
A check box has also been added to filter the invoice grid to invoices that have not been paid or not paid in full.
When clicking on a session in the calendar the student names are now links that will show the student contact details when pressed.
A new Reimbursement Report has been added to the Staff section of the Reports area. The new report shows the reimbursement by session, tutor, student and parent should the staff reimbursement need to be re-billed.
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