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serviceproviderpk / smspk

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IPS-9/26/2020 #289

Open serviceproviderpk opened 3 years ago

serviceproviderpk commented 3 years ago

3-Shows Buttons ICON

  1. Total Receivable
  2. Total Receipt
  3. Total Outstanding
  4. Total Admissions by Program image
serviceproviderpk commented 3 years ago

4-Edit profile take loading time while adding image http://beta.schoolmanagementsoftware.pk/Account/EditUserProfile/ image

serviceproviderpk commented 3 years ago

6-Remove Branch wise student report from list No need of disaplying

serviceproviderpk commented 3 years ago

7-MOnthly Report Monthly Fee Receipt? Monthly Expenses. ? Monthly Outstation Fee. ? In Admission list (Roll Number Column shows Date) add date column.

serviceproviderpk commented 3 years ago

16-Apply this header on all reports like Fee collection report,student document report etc.. Logo Institute of Professional Skills Enter to Learn and Leave to Serve

TahirHussai commented 3 years ago

1-Use Exact address of institute http://beta.schoolmanagementsoftware.pk/ContactUs "Fixed" 2-The roll no of student amjad is ips/pt000011 but on top selected field showing ips/pt00007 http://beta.schoolmanagementsoftware.pk/StudentProfile/Index/ "Fixed" 4-Edit profile take loading time while adding image http://beta.schoolmanagementsoftware.pk/Account/EditUserProfile/ "Fixed" 8-Leaving Certificate http://beta.schoolmanagementsoftware.pk/MyReports/LeavingCertificates/ "Fixed" 10-Fee Defaulter report should be http://beta.schoolmanagementsoftware.pk/Myrpts/StudentDefaulterList?UptoString=26/09/2020&ClassId=&SectionId= "for detail transaction please review student ledger or transactional detail" 11-Staff collection report if we select any staff then report should be open else message display: "please select Staff member first" "Validation is applied"

13-Ledger Add Print out button "Fixed" 14-Ledger Amjad record not display "Fixed" 15-Collect fee voucher remove space "Fixed"