How to approve concession requests
If you are having the approval process, only the approving authority can approve the concession request. If the approval mechanism is not there, Principal or the system admin can approve the concession request, by following the below path Finance --> ...
How to give period wise attendance
To give the periodwise attendance, First time table to be created and subjects to be assigned to the periods. And subject teachers to be assigned to the subjects, then only the subject teachers can able to take the period wise attendance. Follow the ...
How to update online payment force success
If the amount is debited from the parent end and the amount also credit in schools account but the receipt is not generated then follow the below path to make the transaction success. Finance --> Approvals --> Online Payment Force Success Note: You ...
How to download only active students list.
Follow the below path to get the active students details report SIS --> Reports --> Student Contact Details --> Select the required fields and the status as Active --> Show report
How to add General group and Topics against the general group?
To add General group and Topics against the general group, follow the steps given below: Step 1: To add General group and Topics against the general group, go to the ERP on the modules palette, select the Communication module and then select the New ...