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Released Date: 28 June, 2020 General ChangesIntegrated Student/Parent PanelRemoved date selection in Apply Leave submit dateFeature EnhancementAdded Lesson Plan moduleAdded Alumni moduleAdded Zoom Live Class supportAdded One Click UpdaterAdded Paytm and Midtrans payment gatewayAdded Multiclass feature in Parent panelAdded Rich Text Editor in Question BankAdded Online Examination Result in Parent PanelAdded Reference number in Online Admission FormAdded

To add hostel room, go to Hostel > Hostel Rooms, enter the Room Number/Name, select the Hostel, Room Type and enter Number Of Bed, Cost Per Bed and Description and then click on Save button. You can view this added record in the Hostel Room List present on the right side of the page.To edit hostel room click on the Edit icon present in the hostel room list and to delete the hostel room click on the Delete icon present in the hostel room list.

To add visitor book, go to Front Office > Visitor Book.then click on Add button, add visitor model will be open.Here Add Visitor, select the Purpose, Meeting With (in meeting with, when you select the student, three new fields will be appear in add visitor model which are class, section and student).And when you select the staff, staff tab will be appear in the model.And now further fill the details as Visitor Name, Phone, ID Card, Number Of Person, Date, In Time, Out Time, Attach Document

To generate payroll for staff members, go to Human Resource > Payroll then select Role, Month and Year and then click on Search button.Here you can see staff member list and their payroll status and generate button in action column.Now, in the Action column of the staff list, click on the Generate Payroll button, this will open the Staff Details page with the payroll form. You can see a staff member's profile and their attendance.To enter the earning type and amount in the earning column,

To add expense go to Expenses > Add Expense, here select Expense Head and enter Name, Invoice Number, Date, Amount, Attach Document, Description and then click on the Save button. The saved record will appear on the right side in the Expense list.To edit expense click on the Edit icon present in the expense list and to delete expense click on the Delete icon present in the expense list.