## 0904 - draft balance sheet based on GL Trans - deploy GL Trans cron ## 0905 - Fix: Student registration to prevent multiple student id numbers with the same name - Monitor pending GL Trans - Fix: Student Information Sheet PDF export - Setup Aggregating GL Codes - Format and aggregate Balance Sheet Report ## 0906 - Trace GL Transactions from Payment and Ledger ## 0912 - Add Timestamp on input term grades - Add API-key-reference validation on Teacher,Student,User APIs - Add colors to the schedule calendar PDF - Receipt PDF template ## 0913 - Statistics matrix for schools - Statistics matrix for religious affiliations - Statistics matrix for hometowns - Statistics matrix for nationality - Statistics graph on school statistics page ## 0914 - Timeline of teachers' grade submission ## 0918 - Class scheduling v3: autogenerate class coding ## 0919 - Fix: OTR anchor for comments - Class scheduling v3: manage schedules ## 0920 - Revise data structures for sectioning - Class scheduling v3: Section alignment ## 0921 - Provision for up to 3 signatories on Form XIX - Enrollment List with Grades ## 0925 - Fix: fees management - Section-student enlistment - Class attendance management
## 0801 - Fix: NSTP report caching - Update Graduates slideshow to exclude other courses with no grduates - Fix: Independent includes on crons - Separate registry classes to its own file - Fix: table-width for travel request email report ## 0802 - Add Student-Employee tag alignment ## 0803 - Add zero-downpayment tag on students which will automatically confirm the enrollment of the student ## 0807 - Add Zero-downpayment tag on Tuition Payment module - Zero-downpayment aggregated report ## 0808 - Zero-down or paid-tuition status at the confirmation page ## 0809 - Further verify outstanding balances ## 0810 - Provision for GLAccount code for A/R and revenue - Add GL Transaction storage and history ## 0814 - Confirm subjects upon payment of add/drop fee - Compute and post additional charges for requested subjects ## 0815 - Config page for accounting settings - Manage Course-GL Matrix - Manage Fees-GL Matrix - Manage Course-Term-Fees GL Matrix ## 0816 - Add more tagging information on assessment printout - Disable caching on student schedule - Re-direct to user registration form after registration when set ## 0820 - Email reminder for unconfirmed classes of respective students - Email reminder for unconfirmed students of respective teachers - Cronjob to send GL Transactions to Parfait Accounting System ## 0821 - Set GL for Assessment - Set GL for Re-assessment - Set GL for Tuition Payment - Set GL for Non-Tuition Payment - Set GL for Discount - Set GL for Charges - Set GL for Refunds ## 0822 - Test GL for Assessment - Test GL for Re-Assessment - Test GL for Tuition Payment - Test GL for Non-tuition Payment by student - Test GL for Non-tuition Payment by non-student - Test GL for Tuition Discount ## 0823 - Generate GL Trans for StudentLedger entries - Add Global settings for GL-related configs ## 0824 - Cron for generating GL trans from student ledger - Parfait server-side API for receiving GL trans - Cron for forwarding GL trans to Parfait Accounting - Fix Guidance CGE PDF - Add Payment history on cashiering module ## 0829 - Add list of unconfirmed students on student account officer - Add notification on student account officer for students with un-confirmed classes - Generate GL trans from non-student payment entries - Set online when idle after 30 seconds - Add broadcast message on popup ## 0830 - Re-align "Other Income" trans to their departmental/course-level GLs - Test GL trans forwarding to Parfait Accounting ## 0831 - Generate Revenue matrix report based on GL Trans
ACCESS partners with System Up Business Solutions for its seasoned ACCESSParfait Accounting System.
For schools wanting a robust and tested in a considerable number of deployments, its integration with the Financial Modules of ACCESS is simply switching the feature on.
For inquiries on the Parfait Accounting System, please visit http://www.system-up.ph/.
## 0703 - PDF export of A/R by student ledger history v2 - Aggregate and expand A/R report using the Ledger history v2 report as base - PDF export of A/R by enrollment v2 using the ledger history v2 report as base - Add domain restriction provision for users ## 0704 - Display the list of generated OTRs of students with balances - Check AR by Student Term by every student - Send URL of the report to display generated OTRs of students with outstanding balances ## 0705 - Deploy Email html template design on all email messages - Add Clipboard.js plugin - Easy copy of details on IT device searches ## 0710 - Fix: Guidance CGE registration - Add: Google Graph API for daily collections report ## 0711 - Add separate domain for business office - Provision for selective disabling of modules per site - Add notification for approved course term fees - Add notification for cancelled payment transaction - Add Accounting head dashboard - Add enrollment graph on accounting dashboard - Add approval links on accounting dashboard - Add enrollment graph on portal page ## 0712 - Add dean dashboard - Add enrollment by course graph on dean dashboard - Add enrollment by year-level on dean dashboard - Add faculty roster and display schedule on dean dashboard - Add failing student roster on dean dashboard ## 0713 - Move graphical dashboard as include-able page - Add XAccess via email shared ## 0717 - Display student ledger by history vs within dates - Generate balances of graduates ## 0718 - Load and display on scroll or on-demand for not-enrolled students with balances ## 0719 - Provision for Charge Centers - Manage Charge Centers - Add Charges - Fix: mal-encoded feedback details - Add OTR details if available on not-enrolled students with balances ## 0720 - Bug fixes ## 0724 - Include user-info on Feedback - Fixes: Student notices table-object reference - Add: sending message to another system-user on Document Request - Fix: Inclusion of date as parameter in AR by ledger history v2 ## 0725 - Update Security Policy for font-src to iallow data: sources - Fix XAccess with no user defined - Minify print.CSS ## 0726 - Auto-confirm enrollment upon payment of tuition fee - Add date limitation on A/R Summary by enrollment ## 0731 - Re-align "Other" fees on daily cash report - Provision for "[In]Active" status of student - Provision for auto-refresh while on idle
##0605 - Streamline personnel references from configs - Add aggregated student balances report - Minor fix: Subject information update ##0606 - Structure for walkthroughs and introductions ##0613 - School Form 5 report ##0614 - Student Tags review - Zero-downpayment tagging ##0619 - Basic Education enrollment by section - Section Class list report - Breakdown display of Daily Transaction report ##0620 - Highlight Daily Transactions by clicking on summary items - Revise Roster of payor per fee to include Tuition as filter - Drag-and-drop class-section management ##0621 - Streamline results of the new student-teacher evaluation - Fix: Copying of course-term fees to/from others - Fix: File URL - Fix: XAccess Course Fee Approval - Update: Align xaccess/ for xaccess.php functions - Upgrade: moneyFormat() JS - Add School Form 6 - Summarized Report on Promotion and Level of Proficiency ##0622 - Fix // on JS - Fix: Guidance PDF output for MAN ##0627 - use JSHrink for js_minify - use MatthiasMulie's Minify for js_minify - add User Settings for theme template - add rot13 on jsurl #0628 - Update: email extraction - Add: annual departmental travel requests report #0629 - Add: A/R Summary Report by Student Enrollment depending on the A/R report by student ledger history v2 - A/R Report by Student Ledger History v2 PDF export