Search results for:

To check Expense Group Report, go to Report > Finance > Expense Group Report, now select the Search Type and Search Expense Head and Click on the Search button. The list of searched records will be shown in the below of the page.

To view Email/SMS log, go to Communicate > Email / SMS Log, here you can see all the sent Email/SMS.

To issue item, go to Inventory > Issue Item click on the Issue Item button present at the top right corner of the issue item page. Here select the User Type, Issue To, Issue By and enter the Issue Date, Return Date, Note and select the Item Category, Item and enter Available Quantity and then click on Submit button. You can view this submitted record in Issue Item page.To return an item click on Click to Return button from Status column, at click of this button Confirm Return model will open

To evaluate Descriptive type question, go to the Online Examinations > Online Exam then and click on Evaluate Exam icon, this will redirect you in the evaluate exam page, here enter Your Marks and Your Remark and then click on the Save button.Note - Evaluate Exam icon will show only in Descrptive type questions.

Released Date: 12 March, 2023. We are happy to announce the first version release.