|
Setting |
Description |
|
Sender ID |
Enter your school's official SMS Sender ID for message communication. |
|
Receipt Default Page |
Choose the standard size for the fee receipts (A4, half-page, etc.). |
|
Receipt Date Active |
Enable or disable the display of receipt date (Yes/No). |
|
Receipt Discount Active |
Enable this option to allow discounts on fee receipts. |
|
Report Path |
Click Get Path and choose the folder where Mark Sheets and Transfer Certificates (TCs) will be saved. |
|
Backup Path |
Click Get Path and select a directory to store database backups securely. |
|
Auto Form No |
Activate or deactivate automatic generation of student form numbers. |
|
Form Prefix |
Set a prefix (e.g., "VIDYA”) that will appear before form numbers. |
|
Form Amount |
Set the registration form fee amount. |
|
Stop New Registration in previous Session |
Prevent or allow new student registrations in Previous session. |
|
Stop New Student in Previous Session |
Prevent data entry for new students in previous sessions. |
|
Stop New Fee Submit in Prev Session |
Prevent fee entries in any past session to maintain data integrity. |
|
Enable Ledger No Feature |
Enable or disable ledger numbers for better account tracking. |
|
Default Setting |
Use this option to apply your current settings as the default configuration for the software. |