Sprint 9
Web Releases
Finance App - Voucher Entry - Split Expenses - Cost Centre Settings, Voucher Entry, Report
1.Voucher entry enhancements
2.User can now split expenses in cost centers
Menu: Finance App>Voucher entry
15032026/409/3708 - Bank Reconciliation - Statement Report
1. Voucher entry enhancements
2.Added reconciliation report prints
Menu: Finance App>Bank Reconciliation
04022026/386/3808 - Class adjustment in leave application
When a teacher attempts to apply for leave and has scheduled hours in the timetable, the system ensures that those hours are assigned to another faculty member (substitution) before allowing the leave application. Teacher can also skip this step based on the control in leave type
1. Menu: Admin> Leave Settings>Leave Type
2.Menu : Admin>Easy Leave>Apply Leave
20042026/464/4114 Assessment Report
A New assessment mark report for each semester, detailing every student and each assessment. The report include only the original marks obtained, without any conversion or consolidation.
Menu : Academics>Assessments>Assessment Report
Finance App - Payment Voucher Request & Settings
1. User can create payment voucher entry requests
2. Admin user can assign Verifying, approval, cancel authority for payment voucher requests
3.Authority can Verify, Approve, Cancel Requests.
Menu
1.Payment Request Entry
2.Payment Request Approval
3.Finance Setting>Payment Request Authority
30042026/02 : Admission Master - Programme Preference - Max Selection update
Updated the max option/preference selection to 25 in application portal. Control in admin application settings
Menu: Admission Master>Application Settings>Application Form
04052026/437/4191- Admissions - Add Guardian Relationship
Relationship with Guardian - Field is now available in application portal
Menu
1.Admission Portal
2.Admission Master>Application Settings>Application Form
02052026/01 : Admission Portal - Mark section -Boards
Updated Listing of board/university are now associated with only its preferred exam type.
1.Admission Portal