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TABLE OF CONTENTS
1. MANAGEMENT ACTIVITIES........................................................................ 4
System Controls Maintenance..................................................................................... 4
Set up Management Activities with your details to run the Head Office Consolidation system.
This will enable the starHO package to be tailored to the organisation’s parameters.
Centre Maintenance
The first time a Centre data is loaded into the Head Office system, information from the Centre is
brought across to this screen. Most of the information will be automatically inserted, but certain
fields must be filled in and checked allowing starHO to accurately analyse data.
Options such as District allow larger organisations to categorise their Centres by useful
parameters for reporting purposes.
User Data
Set up User Data identification names to be allocated to Centres through the Centre Maintenance
screen. This facility allows more options when running reports.
Centre Data can be loaded individually, which is useful if data is late being created, for example. This
data can be loaded directly from a server or network drive, or from removable media, such as a USB
key.
NB: Each time a Centre disk is loaded, the previous data is over-written with the new updated data.
Centre Data can be loaded for every centre in one step. starHO will automatically set CNTR###
folders in the HOData directory nominated in System Controls. The data created by the centres can be
directed straight to the appropriate CNTR folder, or can be loaded from removable media, such as a
USB key.
NB: All centre data will be deleted out of the CNTR### folders when it is loaded.
Parameters can be set up on each report in the Head Office System. Report Parameters saves the
operator answering the selection questions each time the report is requested.
Reports can be run in alphabetic or numerical order, by District, User Data, Account Reps, etc.
Centres can be selected and deselected, and reports can be produced to Word or Excel.
NB: Have an agreed upon plan for setting up report parameters and names before you begin. Each
operator will need to be able to recognize and utilize existing parameters.
Centre Maintenance
This report gives each Centre’s address and licensing information. This report includes information
such as Account Reps linked to the centre, what District and DoCS area the Centre is located in,
the Service Type, Operating Hours, Total Children Licensed and Staffed for.
NB: To analyse statistics on attendance days, export this report to Excel. Based on this
information, operators can see information such as how many children use the centre five
days a week, or are on discounted rates etc.
NB: When comparing Vacancies Reports in starHO with the Utilisation information from individual
Centres, remember to be consistent in the Attendance Code. Comparing a report run by
Historic with a report run by Standard will give different figures.
All Financial reports are broken down into sections for Bond, General Credits, Fees, CCB income,
and Other Transactions.
The Fees section will show fees that have been billed and receipted, any refunds or reversals, and
any fee credits applied and taken.
The Bonds section will have all Bonds receipted, transferred, refunded or reversed.
The Other Transactions section will show All Other Transactions that have been billed and/or
receipted, refunded and reversed.
The report is broken down into Bond, General Credits, Fees, CCB income, and Other
Transactions.
The report is broken down into Bond, General Credits, Fees, CCB income, and Other
Transactions.
Receipts Report
This report shows receipts by type, date and Centre within the date range selected.