Student Payment Item

This form is used to manage student payment item data.

Database table
schoolpayment
Primary Key
id (Code).
User permissions
Access for this form (create, update, delete, duplicate) can be configured from the General → User Role List menu.
Initial focus when creating data
Field Code will receive focus first.
Sorting order
Records are sorted by Code.
student payment item (Daftar)
STUDENT PAYMENT ITEM (Daftar)
student payment item (Form)
STUDENT PAYMENT ITEM (Form)

Additional Fields

The additional fields section contains several inputs that end users can populate:

  • Code
    The code input is required..
  • Name
    The name input is required.. The name input can be used as a filter on the main list form..
  • Student Payment Group
    The student payment group input is required.. The student payment group input can be used as a filter on the main list form..
    • This field searches table schoolpaymentgroup (form Student Payment Group). Open the dropdown, type a keyword, and pick the desired record.

Posting Account

  • Accounts Receivable
    The accounts receivable input is required.. The accounts receivable input can be used as a filter on the main list form..
    • This field searches table account (form Chart of Accounts). Open the dropdown, type a keyword, and pick the desired record.
  • Revenue to be Received
    The revenue to be received input is required.. The revenue to be received input can be used as a filter on the main list form..
    • This field searches table account (form Chart of Accounts). Open the dropdown, type a keyword, and pick the desired record.
  • Revenue
    The revenue input is required.. The revenue input can be used as a filter on the main list form..
    • This field searches table account (form Chart of Accounts). Open the dropdown, type a keyword, and pick the desired record.
  • Payment Discount
    The payment discount input is required.. The payment discount input can be used as a filter on the main list form..
    • This field searches table account (form Chart of Accounts). Open the dropdown, type a keyword, and pick the desired record.

Others

  • Created By
    This input is read-only and only displays data from system.. The created by input can be used as a filter on the main list form..
    • This field shows the user code that created the record and is filled automatically.
  • Modified By
    This input is read-only and only displays data from system.. The modified by input can be used as a filter on the main list form..
    • This field shows the user code that last modified the record and is filled automatically.
  • Last Modified
    This input is read-only and only displays data from system.. The last modified input can be used as a filter on the main list form..
    • This field displays a timestamp that is populated automatically.

English Documentation Administrator 06 Dec 2025 11:07pm