We are pleased to announce that the Catholic Education Office (CEO) has tested and approved the SAS2000 Fees & Charges file. You will need to be able to produce this file for the CEO and should receive details about this from them in the near future.
A Tips and Tricks document explaining how to produce the file was included in the last SAS2000 Release Announcement. You can access the document using the following link:
http://www.humanedge.biz/sas2000/kb.htm
Should you need any further assistance with producing the Fees & Charges file, please contact Heather, Ray or Max either by telephone on 9690 5004 or 1800 803 713. Alternatively, you can send your request for assistance by email using the link below:
Contact Us
www.infoplease.com
This website is part of the Learning Network which is based in the United States. It does contain a reasonable amount of information about the US, but is still quite valuable from a general knowledge perspective as it also has a world focus.
The website allows you to carry out searches of the Information Please Almanacs (collections of information about Business & Finance, Society & Culture, World Events, etc) Dictionary, Encyclopaedia and Atlas.
The site features a Daily Almanac that includes information about "This Day in History", "Facts Behind the News", "Today's Word Quiz" and other interesting information to provide you with talking points to inspire your students and colleagues.
Information Please also provides links to Learning Network sites with information pertinent to Teachers with information about topics like Lesson Planning and Classroom Management.
How do I change the creditor’s address that prints on the cheque?
The address that prints on the cheque is the Mail Address that is recorded on the creditor's record. To change the Mail Address details:
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Go to CREDITORS>CREDITORS OPEN |
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Call up the creditor's record |
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Click on EDIT |
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Go to the ADDRESS FIELD and from the drop down select MAIL |
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Edit the address details and SAVE the record |
How do I change the contact’s address that prints on the statement or the invoice?
The address that prints on the statement or the invoice is the Account to Address on the contacts record. To change the Account to Address details:
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Go to PEOPLE>CONTACTS |
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Call up the contact's record |
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Click on EDIT |
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Go to the ADDRESS FIELD and from the drop down menu select ACCOUNT TO |
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Edit the address details and SAVE the record |
"Curiosity will conquer fear even more than bravery will."
James Stephens, poet and author
Regards,
Heather McKay
Human Edge Software
Phone: +61 3 9690 5004
Fax: +61 3 9690 2802
Email: sas2000@human-edge.com.au
Human Edge adheres to a policy of not sending unsolicited (SPAM) e-mail. You are receiving this e-mail because you are listed as a contact for a product or service that our organisation provides or have requested that this service be activated for you. If you are receiving this message in error or wish to have our records changed please advise us via return e-mail or call us on +61 3 9690 5044
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