Share these with the school so they know how to reach their kiosk and log in. The Reference Note is a plain memory aid for staff only — it is not enforced as the actual account password.

Email students who haven't attended class recently. Only students with the Active box checked and an email on file are considered. Requires Email Settings to be configured and enabled.

Last sent: never

Select Edit on a row to update an existing course.

Select a course above to manage its lessons.

Select Edit on a row to update an existing lesson.

Select Edit on a row to update an existing class schedule. Use Generate to write dated entries to the Club Calendar; use Remove Remaining to clear not-yet-occurred entries for that schedule.

Sorted by Posting Date, most recent first. Reversing an entry posts a new offsetting line dated today — it does not edit or delete the original. Export uses the Posting Date From/To filters above (leave both blank to export everything). This is a read-only reference export — to bring data back in, use General Journal Import under Utilities, which imports lines for review and Post rather than writing directly to the ledger.

Defaults to today. Sorted by Posting Date, then Account No.

Enter the same number in both fields to print a single badge. It will print in the upper-left position of the sheet.

A year with no General Ledger activity yet shows the current account structure with zero amounts — there's nothing to reset or archive to start a new year, just pick it here.

Total Sales, Total Expenses, and Net Income are computed roll-up rows and cannot be added to directly.

Sales lines require a valid Student No. and a G/L account 100–199. Expense lines must leave Student No. blank and use a G/L account 500–699 (or 590 automatically when an Item No. is entered). Quantity multiplies with the selected item's price/cost to suggest an Amount, which you can still adjust by hand; Posting uses Quantity to adjust inventory stock. Posting writes every line to the General Ledger and clears the journal — it does not affect the Chart of Accounts cash balance. For Sales lines with Source = Credit Card, use "Charge via Stripe/Square" to charge the card on the existing payment page — that already posts its own ledger entry, so don't also Post that same line or the sale will be recorded twice.

Click a month cell to edit it; it saves when you click away. Use Fill Row to copy a row's January value across the rest of the year, or Clear Row to zero it out. A year with no amounts entered yet shows the current account structure at zero — pick it above to start entering next year's budget.

The Portal Base URL is used to build links in verification and password-reset emails (e.g. the address students and prospects reach your dojo-portal at).

Download the template, fill in one row per student on the "Students" sheet, then upload the completed file. Rows with errors are skipped and listed below; valid rows are imported.

Only Account No and Description are imported. Monthly amounts are always computed from the General Ledger and are never overwritten — the Year you enter here only has to match the year printed in the file, as a safety check.

The template is that year's current Chart of Accounts (Account No and Description, plus current amounts for reference) — a year with nothing entered yet downloads as a blank structure-only starting point.

Importing OVERWRITES the budget for every account listed in the file, for the year you enter here — it replaces whatever is already there for that year, it does not merge.

The template lists every account with that year's current budget amounts (zero if nothing entered yet) — fill in the numbers you want and re-upload.

Download the template, fill in one row per journal line, then upload the completed file. Each row is validated against the G/L account number, student number, and item number; rows with errors are skipped and listed below, valid rows are added to the General Journal.

Most recent 500 matching entries, newest first.

Stripe is not enabled. Configure it on the Payment Processing page first.

Square is not enabled. Configure it on the Payment Processing page first.

PayPal is not enabled. Configure it on the Payment Processing page first.

Confirm the correct answer for every question — flagged questions were not auto-detected from the file and must be picked manually. Edit any question or answer text that looks garbled before publishing.