Overview
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Objective
This KB aims at providing the users with a basic understanding of the CAN report, namely how to use it, what it is and some common issues with it.
Upon finishing reading this KB user should be able to produce the CAN report successfully.
Complexity
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Assumptions
User has the required access to run the report
User has a basic understanding of how to invoice a student.
Key terms and concepts
Fields | Brief Overview |
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Student Party Id | Internal System Id Code |
Student number | Institution allocated Student Id |
Course / Degree | Name of the Course or Degree in which the student is studying |
HEIMS Census Date | The Census date the Units are being reported to the Government for Fee-Help or HECS-Help |
Unit Enrolment Status | The Current Enrolment statuses of the Units to be reported |
Tuition Fee: the amount of fee student is required to pay for a particular unit
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Fee-help debt: the total amount of money a student owes to the government(Fee-help assistance(student loan)+Fee-help loan fee("interest"))
Implications
Workflow
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1.Load the student.
2.Click on the action menu below the student details section
3.Click on "print CAN"
4.Put in the correct parameters.
5.Run the report.
Use can also run the report under report tab by following the steps below
1.Click on report tab
2.Click on letters
3.Press on "Ctrl+F" and look up "Common Wealth Assist Notice"
4.Click on "Get Report"
5.Put in the correct Parameters.
5.Run the report
Further reading
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Further reading
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