This folder contains 18 articles
Aeries Financials
Documentation of the Aeries Financials system that customers can use to manage billing and payments.
The Financial Arrears Report will print a list of scheduled payments that are past due (i.e., in arrears). Running this report requires the user to have Rea...
Fri, May 4, 2018 at 4:49 PM
The Financial Payment Listing Report will print a list of all payments that have been made in the Aeries Financials system for a certain date range. Runnin...
Fri, May 4, 2018 at 4:49 PM
The Financial Statement Report will generate a statement of each student's transactions in the Aeries Financials system, as well as information on the n...
Wed, May 16, 2018 at 8:37 AM
The Financial Transaction History Report will generate a list of all transactions in the Aeries Financials system by student. Running this report requires ...
Thu, Jun 21, 2018 at 8:45 AM
The Financial Transactions by Date Report will print information about all transactions in the Aeries Financials system that occurred in a specified date ra...
Wed, Oct 3, 2018 at 4:32 PM
The Import Transactions to Financials page allows for uploading of an Excel (.xlsx) or CSV (.csv) file as a method of mass adding transactions for Aeries Fi...
Wed, Jun 19, 2019 at 3:04 PM
The Livingtree Campaigns page for Aeries Financials customers will empower District/School staff and Teachers to connect to their Livingtree Campaigns by Di...
Fri, Nov 1, 2019 at 6:35 AM
Online Store Manager (formerly Digital Store Manager) provides the ability to manage items and offerings for your Portal Users. Once individual items have ...
Fri, Mar 26, 2021 at 12:25 PM