Quick Reports
All "Quick
Reports" work in the same way, so please refer to Enrolment Quick Reports
Here is a list of all the tables
associated with each report: Accommodation Agents Enrolment -
Students Enrolment -
Groups Enrolment - Accommodation
Finance Enrolment - Accommodation
Booking Enrolment - Course
Finance Enrolment - Course
Booking Enrolment -
Classing Enrolment -
Transfers Enrolment - Sundries All categories
list fields in a table. The first 3 characters of a field name indicate the type
of data held. bln = Boolean (True or False) Addresses "0" = Main
Address Invoice Headers Note: Types "PC" and "PD" only occur when a
student has been credited and re-invoiced. Field txtInvoiceType indicates
the line type. Field intDiscountPercent is rounded to
the nearest whole number
Accommodation
Accommodation Status
Accommodation Town
Accommodation
Area
Accommodation Type
Payment Method
Preference Name
Agent
Agent Status
Country
Territory
Preference Name
Price List
Student Currency
Agent
Currency
Memo Currency
Agent
Parent
Teachers
Teacher
Teacher
Status
Sex
School
Preference
Name
Enrolments
Enrol
Enrol Arrival
Status
Enrol Bookings Status
Student Agent
Student Price
List
Student Currency
Main Agent
Commission Agent
Agent Price
List
Agent Currency
Memo
Currency
School
Group
Student
Sex
Profession
Country
Territory
Origin
Country
Language
Student Level
Student Source
Student
Student
Status
Sex
Profession
Country
Territory
Origin
Country
Language
Student Source
Preference Name
Group
Group Arrival Status
Group Bookings
Status
School
Main Agent
Commission Agent
Currency
Memo
Currency
Price List
Country
Territory
Language
Accommodation
Accommodation Status
Accommodation
Town
Accommodation Area
Accommodation Room Type
Price
Item
Package
Preference
Name
School
Enrol
Group
Student
Sex
Profession
Country
Territory
Origin Country
Language
Student Level
Student
Source
Accommodation Booking
Accommodation Booking
Status
Accommodation room
Price
Item
School
Enrol
Group
Student
Sex
Profession
Country
Territory
Origin Country
Language
Student Level
Student Source
Course
Course Status
Price
Item
Package
School
Enrol
Group
Student
Sex
Profession
Country
Territory
Origin Country
Language
Student Level
Student Source
Course Booking
Course Booking
Status
Course
School
Enrol
Group
Student
Sex
Profession
Country
Territory
Origin Country
Language
Student Level
Student Source
Class
Course Booking
Course
School
School
Room
Class Level
Enrol
Group
Student
Sex
Profession
Country
Territory
Origin Country
Language
Student Level
Student Source
Transfer
Transfer Status
Transfer Type
Pick
Up
Drop Off
Price
Item
Package
Enrol
Group
School
Student
Sex
Profession
Country
Territory
Origin Country
Language
Student Level
Student Source
Sundry
Sundry Status
Price
Item
Package
Enrol
Group
School
Student
Sex
Profession
Country
Territory
Origin Country
Language
Student Level
Student Source
The contents of each field can be easily deduced from
its name, eg. txtSurname in category
Student.
cur = Currency (number
with 2 decimal places and currency symbol)
dec = Decimal (number with decimal
places)
dte = Date/Time
int = Integer (number with no decimal
places)
mem = Memo (variable size text fields used for notes)
txt =
Text
Record ID Numbers
All fields with names similar to
"intXXXXId" are pointers to records in a table, and are not
usually required on documents.
Exceptions to this being:
Student ID =
intStudentId
Agent ID =
intAgentId
Accommodation ID = intHostId
Agents, accommodations and
students each have 3 addresses.
The field intAddressID
determines which is the default
"1" =
Statements Address
"2" = Other Address
Field
txtInvoiceType indicates the document
type.
"D" = Invoice
"C" = Credit
Note
"P" = Proforma
"PC" = Proforma
Credit
"PD" = Proforma Debit
Field
txtCreditAgainst only applies to credits. It is the number of
the invoice being credited.
Field blnDirect indicates
who has been invoiced.
True = Invoices the
student
False =
Invoices the agent
Invoice
Lines
"D" = Debit item
"C"
= Credit item
"N" = Narrative (comment line)
Field txtAmended is set to an asterisk " * " if this line
has been amended.