Sprint 6 release note

12022026/409/3701 - Journal Posting (Refunds / Wallet Top up and Wallet Refunds)

Wallet top up can be posted now in finance app.

Menu: Wallet Transaction Posting 

Admission Master- Admission Fee Template Configuration

Admin user can create admission fee templates and map them to programme and category.

Menu: Admission Master>Fee Settings>Admission Fee

Admission Master- Add New Section in Application Cycle Settings

Admin user can control the Admission Confirmation and Admission Fee Payment Online

Menu: Application Settings>Admission Cycle>Admission Confirmation and Fee Payment Online

Application Portal Updates- My Application

Applicant can confirm admission as temporary or permanent , Only if he is shortlisted. Controls are based on the cycle

settings - Admission Confirmation and Fee Payment Online

Menu: Application Portal>My Application

ABC ID in personal details Include in Print

Added A BC/ APAAR ID in Print Settings-Required Fields, Export. Print will be available only in Template 5

HRM Portal Enhancements - Punching Report

Attendance codes (P,A,L,H, W.O etc..) implemented in punching repor t

Menu: Admin>Punching Report>Monthly

11022026/45 /5 67: Exemption Control for Arrear Examination Application

Admin user can control the arrear examination course modes. Selected Course mode will be exempted from arrear

application , will be optional to students

Menu: COE >Notifications>Arrear Applications

Staff Qualification in HRM- Verify Qualification (Phase 2)

Admin user can see qualification added by the staffs even without the attachment and also notify to add the attachment

Menu: H RM> Verify Qualification.

01102025/07 : Portal Settings in HRM Application

Admin user can add the payslip header , enter designation , enter footer

Menu: H RM>Settings>Payslip Print Settings

09012025 /35 6/ 83: HRM - Enhancements - Pay Slips

Updated the payslip excel report to detailed payslip report

Menu: H RM>Payslips> Export

Staff Id Card Customisation MES Engineering Kuttippuram

Customisation done.

06032026/466/395 7 - Marksheet updation 1 - AVP

Customisation done.

Ticket ID : 04112025 /145 /3432 Student Export- Improvement - Admin (Task 2)

Added the second language while exporting report and in excel report

Menu: Admin>Students> Export

Finance App - Narration Column to last of the data table

Updated the narration columns-Placed at the end of the data table

Menu: Trial Balance, Profit and Loss , Receipt and payment, Balance sheet, L edger Reports, Day book