Reporting

Reports. Numbers. Charts. It's important to be able to see your data to make business decisions, and even more importantly, seeing it in a way that makes sense to you.

Contents

Using reports
Printing Reports in onCourse
Built-in reports
Classes
Contacts
Courses
Enrolments
Financial
Training
Activity

Using reports

onCourse comes prepackaged with a large range of reports. You can use them as is, or copy and modify any of them to suit your needs. You can also create brand new reports from scratch.

Printing Reports in onCourse

The first thing to be aware of when attempting to print a report is that you must be in the right onCourse list view to print a report. For example, Class roll is a report available from the class list. You can not print this report from inside the class record, or from the general window. You must open the class window first.

From each list window, you can either select File > Print, or click on the Share icon > PDF to see the list of available reports,

Share icon in the Sites list view

All reports are printed to a PDF file which you can save to your computer, email, or print to a printer on your network. Your computer will need to have a PDF reader installed to create and view the report.

For exports to excel, XML or other formats, see the chapter Importing and Exporting.

Before you print a report, you will usually need to collate your data by running a query on it first. For example, if you wish to print the class rolls for all the classes starting this week, you will need to do an advanced query for classes starting from today, to the last day of the week. For more information on queries, see the chapter Getting Started.

The print dialogue box provides an alphabetized list of all reports available via the given window, simply select the relevant report and a summary description is provided of the highlighted report. This description will also clarify as to whether the report prints in Portrait or Landscape format.

In the print dialogue, you will be asked if you want to print selected or all records. A record count will be given for each option. Choosing 'selected' will print the results you have highlighted manually, while choosing 'all' will print the report for the one or more records you have selected in the list.

Managing Print Backgrounds

onCourse printed reports can be set up with a defined background or overlay allowing the user to utilise different backgrounds or headers dependent upon the particular report. These backgrounds can be set up as a PDF document that is then imported into onCourse via the report window.

Generally, a college will have a standard 'letterhead' style background, available in both portrait and landscape modes that can be used as the print background to common reports like invoices, enrolment confirmations and class rolls.

In addition, the college may have one or more background reports for their Qualification, Statement of Attainment, Transcript and Certificate of Attendance reports. These backgrounds will usually contain formal elements such the colleges contact details, RTO ID, the business logo, the AQF and/or NRT logos and possibly the certificate signatory details & signature. They also may contain optional design elements such as borders, background images or watermarks.

By using the background function for activities such as certificate printing design, with only the text based contents coming from the onCourse report, a college can modify their backgrounds at any time,without access to sophisticated software or report writing skills.

As a general rule you will have about 30mm at the top of the first reports page to add you logo and any text around it. If you want the exact dimensions you can go to the Reports list view, highlight the report you want to find these dimensions for, then click on the cog wheel and choose the option 'Save report file on disk'. Then to open the file you would have to download a tool called JasperSoft Studio, more information about this can be found in the Creating custom reports chapter of the user manual.

Setting Up New Backgrounds

The following instructions outline how you can set up your report print backgrounds which will be overlaid with the report content:

  1. Create a new Microsoft Word or iWork Pages document and ensure that the page set up is set to Portrait.

  2. Open up the Header for the new document and place the required logo and contact details you wish the report to display.

    Tip

    Ensure that the elements that you place within the header do not exceed the dimensions of the report header space.

  3. Once you have completed the set up of the page header, save the document as a PDF so that it is ready to be imported into onCourse as a background. Make sure that you clearly label within the name of the PDF whether the document is Portrait or Landscape format.

  4. Reset the original Word or Pages document to display in Landscape format, then realign the elements within Header to ensure it fits within the dimensions of the Header.

  5. Repeat step 3 making sure that you clearly label within the name of the PDF whether the document is Portrait or Landscape format

Selecting a Background when Running the Report/Testing New Backgrounds

Once you have created the print backgrounds for your reports, you can now import those PDF backgrounds into onCourse and attach them to the specific report. You only need to import each report background once.

Selecting the relevant background is managed via the print dialogue box of onCourse. The following instructions outline how you can apply the relevant backgrounds to your reports:

  1. The first option within the drop down menu of available backgrounds is 'no background'. If you select this option it simply means that the header of the report will be blank (no logos or text will appear).

  2. The drop down menu will also display any other backgrounds that you have previously imported into onCourse. As per the following example, this is where the naming convention of the backgrounds becomes very important, particularly with respect to whether the background is in Portrait or Landscape format. If you select a Landscape template for a report which is printed in Portrait format, the report will not work.

    Select the relevant print background from the drop down menu

  3. If you wish to import a new background PDF document, select 'upload from disk' from the drop down menu, this will bring up a dialogue box to allow you to select the background you wish to use for this report. Note also that the newly imported print background will be auto selected as the background for the Report you are currently running by default.

  4. Once you have either selected an existing background or imported a new one from disk, you simply run the report, which will generate a PDF output of the report with the specified background. Check for any errors in the layout that you might see, and then correct them by opening up the original Word file used to create the PDF background. Once you've finished making your edits, re-save the background PDF and upload it to onCourse, following the same steps as above.

Tip

The chosen report will display the last background used as the default when printing that report. But you can simply select an alternate background from the drop down menu or import a new background if you so chose.

Managing Print Backgrounds

Once you have uploaded the PDF documents that become the print backgrounds for your reports, you can then manage these backgrounds via the Report window of onCourse.

To access these backgrounds go to File - Preferences - Reports then select 'Manage print backgrounds' via the cogwheel icon of the Report window.

Manage backgrounds via Reports window

A new dialogue box will appear, which allows you to either rename a background by double clicking on the entry, or to delete a background that is no longer being utilised.

Editing Backgrounds

Tip

You can only import new backgrounds via the Print dialogue box when printing a given report. This process cannot be done via the Report window of onCourse.

Managing Backgrounds for Custom Reports

The ability to apply a print background to your Custom Reports provides users with a much greater level of flexibility particularly in reference to generating Certificates.

One example of this is that if your College has more than one entity such as a separate Business Training College, by setting up different print backgrounds for each of your entities, including logos and branding, you can manage the generation of certificates for both entities with ease. Whereas previously the images were embedded within the Custom Report itself, these images are now part of the print background.

You can also apply new backgrounds to your Custom Reports without the need to contact ish to request changes to your Custom Report, you can simply manage this by updating the print background that is used for the relevant custom report.

Built-in reports

onCourse includes a range of printed reports as part of the standard software. These examples list the reports available and their purpose. Additional reports can be quoted and built on request if you do not have the in-house IT skills to build or modify your own reports.

Classes

From the Class list, select Share, then PDF and choose one of the following reports. You can print all available records, listed records (based on a query you have run) or the highlighted records. Some of these reports are also available in other parts of the application as well.

Academic Transcript

To provide students with the information retained in onCourse regarding each of their enrolments and current status of their outcomes. This is also available within the Enrolments window.

Student Academic Transcript

All Class Details

Detailed report of all information for a given class, including delivery mode, minimum and maximum places, enrolment numbers, fees and discounts, session details, course description, tutor information and directions for getting to the campus.

All Class Details

Assessment Outcome Report

For use by the College Tutor to mark the assessment outcomes for each student studying a VET class. As well as enabling the Tutor to sign and date the entries prior to sending back to College Administrators for entering onto onCourse.

Assessment Outcome Report

Assessment Outcomes Per Student

For use by the College Tutor to mark the assessment outcomes for a student studying a VET class, as well as enabling the Tutor to sign and date the entries prior to sending back to College Administrators for entering onto onCourse. This is also available within the Enrolments window.

Assessment Outcome Per Student

Budgets

To obtain a detailed print out of the budgeted and actual

In the example below, the classes are listed with the actual figures displayed. As detail has not been entered for the budget fields, the budget amounts are all listed as $0.

Budgets Details By Subject

Budget Details by Class

To obtain a detailed print out of the budgeted and actual income and expense lines, one page per class.

Budget Details

Budget Summary by Subject

Enables Colleges to monitor budget against actuals at the summary level, includes details by subject on the number of enrolments, income generated, expenses and the resulting variances.

Budget Summary by Subject

Budget Summary by Class

Enables Colleges to monitor budget against actuals at the summary level, includes details by Class on the number of enrolments, income generated, expenses and the resulting variances.

Budget Summary by Subject

Cancelled Classes Count

Provides a summary list of the number of enrolments and monetary value of those enrolments for classes which have been cancelled and the students transferred, refunded or credited. This report can be useful for deciding if that type of class should be offered in the future, based on it's level of previous student enrolment.

Cancelled Classes Count Report

Class by Subject Report

To obtain an overview of all classes status within a given time period, such as a term. Classes are grouped by their Category/Sub Category tag. Useful for holistic planning processes and work flow activities such as confirming course go ahead or managing cancellations.

Note

M/F column: If a student's gender is not set within their details, they will not counted for either M or F; thus M + F does not necessarily equal to the total number of enrolments. Target column: This is the number of enrolments to reach the target for this class, i.e.: -3 means 3 more enrolments are required to meet the target, 3 would means that there are 3 enrolments more than the target.

A Class by Subject Report

Class Contact Sheet

To create a list of students enrolled and the phone numbers and email addresses for those students. Hard copy lists can be distributed to tutors before classes commence if you wish them to have this information. Tutors can also access this information via their web portal if you organisation has enabled it.

Note

Given that tutors may pass rolls around the room for students to initial their attendance, to comply with privacy legislation, there are no student contact details on the class roll. If the tutor requires the student's contact details, a student contact list can be printed.

Class Contact List Report

Class Details Report

To obtain full list of one or more classes scheduled sessions. This is a list view of the timetabled sessions. Useful information to provide to venue coordinators, tutors and students.

Class Details Report

Class Hours

A summary of the classroom, nominal and reportable hours for each class, for use in the administration of VET / AVETMISS courses.

Class Hours Report

Class Information

Class information that can be provided for the enrolling student including course details, information about the Tutor, directions on where to go and the individual session details.

Class Information Report

Class Invoice Record

Invaluable as a method of cross referencing incoming payments for a given Class. the report lists the names of all enrolling students, Invoice No, fee charged, fee paid and any outstanding balances. As well as the name and contact number of the payee

Class Invoice Record

Class Prepaid Fees Liability

This Report identifies how much of the invoice value is currently held in the Pre Paid Fees Liability Account and is yet to be transferred to the defined Income Account. This report is grouped by Class and sorted by Date

Excerpt of Enrolment Liability Report

Class Roll

To create a list of students enrolled and columns for each of the scheduled sessions, used to mark attendance. The report will automatically re-size to fit the number of students and session conditions. Hard copy rolls are often distributed to tutors before classes commence, or PDF copies emailed to tutors or coordinators.

Note

Given that tutors may pass rolls around the room for students to initial their attendance, to comply with privacy legislation, there are no student contact details on the class roll. If the tutor requires the student's contact details, a student contact list can be printed. The roll is marked by session and will show "Y" if attended; partial attendance, "N" for absent; absent without reason and no value for unmarked attendance.

Class Roll Report

Class Roll - Age

A class roll with the students ages

Class Roll by Age

Class Roll - Contact No (Number)

Report that provides a list of all students, their contact phone number, can be printed out and used for a roll call. Can also be used to contact students who are not in attendance at their enrolled session or class.

Class Roll - Contact No Report

Class Roll - Single Sessions

To be used for classes where the tutors need to return a student-signed copy of the class roll back to the college administration office after each week or session. Users need to print multiple copies of this roll if they require one for each session of a class.

Class Roll - Single Session Report

Class Roll - USI

A class roll with the students USI status and the course qualification and unit of competency information

Class Roll - USI

Class Tutor List

To obtain an overview of classes scheduled for each tutor. This report also provides the total hours the tutor is scheduled to teach for each class, which can be used for payroll purposes.

Class Tutor List Report

Class Sign for Door

Report that can be printed off and used as a sign or label on door of Training Room

Class Sign

Class Timetable Report

The purpose of this report is to allow the user to select multiple classes (which may contain the same students e.g. those doing a Diploma may undertake 4 classes simultaneously) and print a date-range specified timetable of sessions to show the students when and where to turn up to class. Useful for both students attending classes or could also be printed for all classes for a tutor who teaches multiple classes.

This report is also available in the Courses, Sites & Rooms windows.

Options for the Class Timetable Report

Class Timetable Report

Class Timetable - Planning

This is an alternate version of the class timetable report which includes the session private notes field in the last column.

This report is also available in the Courses, Sites & Rooms windows.

Options for the Class Timetable Report - Planning

Class Timetable Planning Report

Class Tutor Pay Schedule Report

This report provides the detail of the expected payslip lines that will be generated for all tutors attached to a class with wages in the budget, allowing you to confirm that the correct details have been entered at the class level prior to generating the tutor pay.

Class Tutor Pay Schedule Report

Classes

To obtain an overview of all classes status within a given time period, such as a term. Useful for holistic planning processes and work flow activities such as confirming course go ahead or managing cancellations. Classes are reported in the list order you have sorted the window data e.g. class name alphabetical order, start date order or code order.

Note

The information available in this report is also available grouped by subjects in the Classes by Subject Report.

Classes Report

Commonwealth Assistance Notice

This reports provides information to the student on their enrolment, any HELP debt and student contribution paid, and any loan fee they may have incurred. If the student has a VET Student Help loan, you are required to provide a Commonwealth Assistance Notice to the student. This report will not print for enrolments in classes that do not have the option ticked 'This is a VET Student Loan eligible class.'

Note

This report is accessible from both the Classes and Enrolments windows

Sample Commonwealth Assistance Notice

Course Completion Survey

This report shows you a detailed summary of student survey results including a list of all students in a class that completed survey on the student portal, the scores from each student and their comments (if any). The report also shows the average results per class, and the average of all results is displayed at the bottom of the report.

Note

Please note that the Course Completion Survey Tutor report should be used instead if the data will be used outside the office.

Sample Course Completion Survey Report

Course Completion Survey Summary

This report shows you a summary of all survey results including the average results for the class. The average of all survey results is displayed at the bottom of the report. Individual student scores or comments are not included.

Sample Course Completion Survey Summary Report

Course Completion Survey Tutor

This report shows you a detailed summary of student survey results including a list of all the scores from each student and their comments (if any). The report also shows the average results per class, and the average of all results is displayed at the bottom of the report. This report does not show the name of the students.

Note

Please note that due to privacy considerations, this report should be used if the data will be used outside the office.

Sample Course Completion Survey Tutor Report

Demographic Data Report

This report shows the aggregate the responses to the standard student demographic questions such as age, gender, residential suburb, country of birth and language spoken for a selection of classes or enrolments.

Note

This report is also available in the Enrolments window.

Sample Demographic Data Report

Discounts by Class

Report generates a list of all discounts that apply to a given Class. As well as a summary of the number of enrolments and the discounts taken up.

Discounts by Class Report

Enrolment Confirmation

To provide students with details of their class once they have enrolled. During the enrolment process, if the student provides an email address, an email confirmation of enrolment can be selected. It is not necessary to provide hard copy enrolment confirmations for these students.

Note

This report is also available from the Enrolments window.

Enrolment Confirmation Report

Enrolment Summary by Account

This report shows you the number of enrolments and Income made per account code.

Sample Enrolment Summary by Account Report

Enrolments and Income by Account

This reports shows the income and number of enrolments every account has taken per class.

Sample Enrolments and Income by Account Report

Class Funding

To keep track of delivery of funded program Student Contact Hours over a particular time period. This report shows a summary of each qualification and the hours delivered against each of the national funding types.

Note

This report may be of particular interest to colleges who deliver programs with a range of funding sources and who are required to report the delivery of these hours. By regularly running this report, the year to date delivery can be checked and be used to assist with program planning.

Class Funding Report

Income Journal Projection

To show the projected pre-paid fee liability to income journals for each of the next 7 months from the date the report is run, for each class.

Sample Income Journal Projection Report

Income Summary Projection

This report allows you to see a summary of the projected income for the selected class.

Sample Summary Journal Projection Report

Individual Training & Assessment Plan

ASQA compliant, multiple page report that provides a detailed outline of the units of competency for the given Course/Class, as well as the start and end date for each unit. The report also includes a Delivery Plan which outlines as to when each Unit of Competency are taught within the overall Class schedule

Note

This report is also available from the Enrolments window

Page One of the Individual Training & Assessment Plan

Page Two of the Individual Training & Assessment Plan

Sales by Course Location

Provides a summary list of the number of enrolments and monetary value of sales for each site, with further detail regarding number of enrolments and monetary value listed by Course.

This report is also available within the Enrolments window

Sales by Course Location Report

Sales Report

This report provides a comparative analysis of sales figures (shown as number of enrolments and monetary value) from one College site to the next.

This report is also available within the Enrolments window.

Sales Report

Simple Class Roll

Session by session grid for marking student attendance

Example of the Simplified Class Roll Report

Student Contact List

To export the contact details provided for students enrolled in a class. This report is also available in the Enrolments window.

Note

This report may be used to accompany the Class Roll

Student Contact List Report

Student Special Needs

Used as a reference for any special needs such as wheelchair access, dietary requirements and provides an indicator as to whether the student and or tutor has been contacted to confirm or follow up this information.

This report is also available in the Enrolments window

Student Special Needs

Total Discounts

To confirm uptake and cost of discounts across a selection of classes. This report is also available in the Enrolments window

Total Discount Report

Contacts

From the Contacts list, select Share, then PDF and choose one of the following reports. You can print all available records, listed records (based on a query you have run) or the highlighted records. Some of these reports are also available in other parts of the application as well.

Statement Report

To print a list of all transactions (both debits and credits) for a particular contact for all time, showing their opening and closing balances.

A Statement Report

Student Attendance Averages

This reports allows you to calculate monthly student attendance averages, of particular use to CRICOS providers.

Sample Student Attendance Report

Student Details

A useful educational report showing an overview of all units a student has undertaken at the training organisation and their outcomes.

Student Details Report

Transaction Detail

Generally this report is printed for one selected record at a time, but can be printed for all record as needed. Select the appropriate background for this report then run the report. This report is available on financial windows also.

A Transaction Detail Report

Transaction Summary

To provide a more general overview of transactions made over a specified period of time. This report is commonly printed each month and used to prepare a journal for import into the primary accounting system. This report is available on financial windows also.

A Transaction Summary Report

Tutor Details

The contact details and scheduled sessions for a Tutor

Tutor Details Report

Tutors List

A list of tutor names and addresses

Tutors

Courses

From the Courses list, select Share, then PDF and choose one of the following reports. You can print all available records, listed records (based on a query you have run) or the highlighted records. Some of these reports are also available in other parts of the application as well.

Course Details

To create a print out of the full course information including scheduled classes. Can be used to create print copies of all the web information to mail to students without web access.

Course Details Report

Courses Report

To create a print out of the list of courses

Courses Report

Enrolments

The following reports are available predominantly from the Enrolments window, although they may be accessible elsewhere also.

Academic Transcript

onCourse includes AQF recommended templates for full Qualification Certificates, Statements of Attainment and transcripts. Certificates can only be generated from units that are recorded as part of onCourse enrolments. If you wish to include Credit Transfer units, you will need to add these outcomes to the students record before you create the certificate. For detailed information regarding VET Certificates, refer to the RTO Guide Chapter of the User Manual. The Transcript report can be printed as required from the Certificate window for all types of certificate records.

Academic Transcript

Certificate Attendance

Report is generated at the conclusion of any non VET short courses to verify that the student attended all of the required number of classes.

Certificate Attendance

Enrolment Summary by State

A list of contact enrolments by state.

State Based Enrolment Summary

Traineeship Training Plan

This report provides summary information on the required units of competency that need to be completed for a given student. As well as provision of signatures and sign off on the Training Plan by the student's employer, the trainee themselves and the Registered Training Provider (RTO)

Traineeship Training Plan

Financial

The following reports are the main reports that can be found in their respective Financial windows, like invoices, transactions, payments in,payments out, discounts etc.

Aged Debtors and Creditors Report

To obtain an aged debtors and creditors report for all unbalanced invoices. This report can be run against invoices and/or credit notes.

A Debtors And Creditors Report

Banking Report

The report can also be re-printed for only payments in or payments out from either of those respective windows, for each record you highlight prior to clicking the Export button. Remember to select the appropriate background for this report then run the report.

Banking Report

Cash Movements Detail Report

This report can be used to reconcile payments in and out with banking deposits.

Cash Movements Summary Report

Cash Movements Summary Report

This report can be used to help reconcile payments in and out with banking deposits.

Cash Movements Summary Report

Corporate Pass List Report

List of all current CorporatePass records. This report prints in Portrait format.

Corporate Pass List Report

Corporate Pass Detailed Report

Provides detailed breakdown of usage of Corporate Pass records, including invoices generated against each Corporate Pass.

Report Location: From the Corporate Pass window, find the Corporate Pass records you wish to include in the report. select Share, then PDF and choose report Corporate Pass from the list of available reports. Remember to select the appropriate background for this report then run the report.

Corporate Pass Detailed Report

Debtors and Creditors as at Specified Date

To obtain a debtors and creditors report for all unbalanced invoices as of a specified date. This is also available via the Contacts window.

A Debtors And Creditors as at Specified Date report

Discount Take Up Report

This report shows during the date range specified, and for each discount chosen, the detail of the enrolments which have taken up a discount offer.

Sample Discount Take Up Report

Discount Take Up Summary

This report shows during the date range specified, and for each discount chosen, how many enrolments for each class have used that particular discount.

Sample Discount Take Up Summary Report

Invoice

To supply hard copy Tax Invoices to students and other debtors. Other invoices, not relating to enrolments, can be manually created and printed via the invoices window.

As seen below if you have enrolled into a class using a payment plan the Tax invoice will show you the next payment due dates and the amounts payable.

Note

When a student is enrolled, and provides an email address, a tax invoice will be emailed to the payer, along with an enrolment confirmation, sent to the student enrolled. Often this will be the same person.

A Tax Invoice Report

Payments In Report

To obtain an overview of payments processed, declined or rejected, processed through either your office or over the website.

Note

All payments made, or attempted, as part of the enrolment process will created a Payment In record. You can also manually create payments in from this window, against any outstanding invoice.

A 'Payment In' Report

Payments Out Report

To obtain an overview of payments out processed.

A 'Payment Out' Report

Payslip Report

This allows you to print the payslips for error checking prior to exporting them to your payroll system

Payslips Report

Trial Balance Report

To report on the opening, closing and movement of the onCourse chart of accounts during the time frame you define. It shows a summary of the credits and debits in each account, which will indicate if there is a error in the ledger should the accounts not balance. Note that onCourse may not include all your business accounts, as you may have selected to set up only some of your accounts from the range available in your primary accounting system.

Sample Trial Balance Report

Training

The following reports are available from their respective training windows, like sites, rooms & qualifications.

Qualifications Report

A list of the all the data downloaded from NTIS which you can use to start building courses.

Qualifications Report

Room Timetable

The purpose of the report is to allow users to print the details of all sessions that are scheduled for a particular room, for a particular date range.

Room Timetable Report

Rooms List

List of all rooms and their related sites and seating capacity.

Rooms List

Site Details

Detail of all each site, venue information, rooms and each room capacity for the site

Site Details Report

Site List

List of all sites and their addresses

Site List Report

Activity

Some of these reports, like Certificates, are available from the Enrolments or Certificates window, and can also be generated through cogwheel functions. See Certificates chapter for more details. Others are available elsewhere as labelled.

Certificate - Statement of Attainment

onCourse Statement of Attainment Certificate

Use: onCourse includes AQF recommended templates for full Qualification Certificates, Statements of Attainment and transcripts. Certificates can only be generated from units that are recorded as part of onCourse enrolments. If you wish to include Credit Transfer units, you will need to add these outcomes to the students record before you create the certificate. For detailed information regarding VET Certificates, refer to the RTO Guide Chapter of the User Manual.

Report Location: From the Certificate window, select the student(s) you wish to print certificates for. Select Share, then PDF and choose the Certificate from the drop down menu of reports. Remember to select the appropriate background for this report then run the report.

Report Notes: The resulting report (Statement of Attainment or Qualification) is dependent on how you have set up the Certificate record. If you have more units in the Statement than will fit on a single page, the report will automatically break into two pages.

Statement of Attainment Page One

Certificate - Qualification

onCourse Qualification Certificate

Use: onCourse includes AQF recommended templates for full Qualification Certificates, Statements of Attainment and transcripts. Certificates can only be generated from units that are recorded as part of onCourse enrolments. If you wish to include Credit Transfer units, you will need to add these outcomes to the students record before you create the certificate. For detailed information regarding VET Certificates, refer to the RTO Guide Chapter of the User Manual.

Report Location: From the Certificate window, select the student(s) you wish to run certificates for. Select Share, then PDF and choose the Certificate from the drop down menu of reports. Remember to select the appropriate background for this report then run the report.

Report Notes: The resulting report (Statement of Attainment or Qualification) is dependent on how you have set up the Certificate record.

Qualification Certificate Page One

Qualification Certificate Page Two Showing Academic Transcript

Student Feedback

This report shows a list of the feedback left by students. Data included in the report can be either the highlighted records, or the entire list of feedback.

Sample List of Student Feedback

Waiting List

List of all current wait list entries, including name of course, name of student, client, and site where course is held.

Wait List Report