Events and Payments - Details
Select 'View' from the hamburger menu in the 'Action' column to display a list of students allocated to the Event and Payment (EP).
Click the 'Details' link to view further Events and Payments Student Details recorded against a student.
Use the drop-down list on the right of the screen to generate a specific list of students who have either 'declined', 'not accepted' or 'have accepted' the event.
Use the 'hamburger menu' at the top right of the screen to:
Generate Emails to invited students and/or their parents.
Send an SMS to invited students and/or their parents.
Create Notifications for invited students and/or their parents that will:
Become visible to students in Student Café and/or to parents in Parent Lounge/Parent Orbit.
Be sent to parent mobile phones through the school's mobile app.
Utilise the Mail Merge feature.
Print an Events and Payments Listing or Report (the 'Printing Options' allows you to choose the destination of the report. This can be to Adobe® PDF, Microsoft Excel® or Microsoft Word®).