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Use this program to create debtor constituencies for the primary contact for all current students, if they are not already a debtor.
After running the program you can access all current student debtors through Debtor Maintenance. See Maintaining debtors in the Debtors manual.
Note: Inactive debtors that have been reinstated are included in the Debtor Bulk Addition Summary report.
Opening the Debtor Bulk Additions window
Note: Future student's debtors will not be automatically created.
After running the program, you receive a summary report of all of the debtors that have been created. It shows debtor ID, debtor name, student ID, student name, entry campus and entry year level.
Last modified: 8/04/2015 1:26:37 PM
© 2016 Synergetic Management Systems. Published 16 September 2016.
