Prometheus: Fedena 3.8 Release Note

Posted about 4 years ago by Fedena Support

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Fedena Support Admin

What’s New in Fedena?

Here is the list of new features included with this release of Fedena 3.8

Feature

Description

User Role

Module

Enquiry and Registration

Enquiry

A new graphical dashboard for the combined enquiry and registration module. Navigate to the module from Menu > Applicants
Parents/students can enquire about a course with the new Enquiry module before filling out a detailed Registration form
Linked to academic year to get a complete admission flow for the year. Open and close enquiries for a year.
Create and manage different stages of an enquiry. Assign enquiries to counselors to manage the process
For successful enquiries, convert to registration with the click of a button. The unique URL generated allows the user to fill up the registration form easily
Enquiry forms can be easily embedded in your institution website also
Other features include reporting, configurable form fields like office fields, source of information, etc.

Registration

All registration related configurations need an academic year. Your existing data will remain under a default year called ‘No Academic Year’
Registrations are also grouped under the academic year. Course level form customization has been moved to Applicant > Applicant Registration Settings > Registration Form Settings
Receive notifications for every new application or as a daily digest via email.

Administrator, Privileged Employee

Applicant

Advance Fee Payment

This feature allows collecting fees in advance and using them in scheduled fee collections. Create Advance Fee Categories and collect advance payment from students. This advance fee will then be available on the payment page in Pay All fees.

Administrator, Privileged Employee

Finance

What’s Enhanced in Fedena?

Here is the list of enhanced features included with this release of Fedena 3.8

Feature	Description	User Role	Module
SMS Revamp	Editable Templates System generated automated messages can be customized as per your requirement and messages that are sent repeatedly can now be saved as templates. Create templates for students, employees and guardians. New SMS Actions New SMS actions for Gradebook schedule exams and publish results, transport send notifications route wise (Transport>Send Notification), and Birthday notifications for students and employees (SMS>Birthday SMS). Send SMS to Groups The new groups feature (under collaboration) allows you to create groups of users (students, employees and parents). Create custom user groups for events like activities, special events, etc. Notify these users from the SMS module. UI Improvements A new SMS log filters Automated and Custom messages and groups messages based on the content for better readability. Trace message sending failures faster. One single Send SMS link for students, employees, guardians and groups.	Administrator, Privileged Employee	SMS
Email Alert Revamp	You can now make use of the Multiselect users within a user type and ‘Send to all’ options to ease the process of sending emails. Format the email content as required using the Rich Text Editor. Also, you can add 5 attachments up to a total of 10Mb with each email.	Administrator, Privileged Employee	Email
Gradebook changes	You can now create Term Exam with only activity exams Maximum marks of each attribute will appear on the report card within the brackets when the attribute profile is used in Gradebook. You can use the rounding off option in the gradebook planner settings page to obtain the marks as required. Gradebook report now has an option to upload students’ photo at the place of the secondary logo. New CBSE Gradebook Template is added to the custom templates.	Administrator, Privileged Employee	Gradebook
Finance changes	You can give privilege for no discount during fee collection. Front office executives who collect fees will not be allowed to give discounts. Only the finance department with approval by the principal/school owner can do it. Settings You can use the ‘Suspend Fine calculation after fee payment’ option to stop fine calculation after core fees is paid and you can remove computed fine for a student. With the invoice settings, you can control due and paid amounts in Invoice PDF	Administrator, Privileged Employee	Finance
Leave year and Automatic leave reset with changes in settings	With this feature, you can automate the leave addition process through a year and complete the year-end leave transfer process effortlessly. The leaves will be automatically processed within a leave year. However, you will have to conduct an end-year process to calculate the leaves that can be carried forward to the upcoming leave year. Important: Once this mode is activated, you will have to follow certain steps to use it. Firstly, create credit frequency and credit type for each existing leave type. To manage the leaves, create a new leave year and activate it. Then, select the date on which the last leave reset was carried out (reference for the upcoming leave credit). With this update, you no longer have to manually do the entire process. By using the Leave Credit Setting, switch to the automatic mode of crediting the leaves. The manual method will be selected by default if this setting is not configured. Decide when the leaves will be credited. To enable user-defined mode, we have custom based. To credit the leaves according to the calendar, that is on the 1st of any set duration, we have Calendar based. After the configuration is completed, the leaves will be automatically processed within a leave year. However, you will have to conduct an end year process to calculate the leaves that can be carried forward to the upcoming leave year. HR Settings You can define the Number of Working days (NWD) for each month. LOPD and NWD are added under default categories in the LOP settings Rounding off is possible in each of the payroll categories as well as in the net pay in payroll settings.	Administrator, Privileged Employee	Human Resource
Session-based Save and lock, and related changes	You can now lock the attendance after a day or week. Enable the lock option in attendance settings and set the duration as to when you wish to lock the attendance. The attendance will be locked automatically based on the set duration. Or you can directly lock the attendance by clicking on the Submit button on the attendance register page. Attendance for that date will be locked irrespective of the duration that is set. Also, now you can generate the PDF/CSV report of the Attendance register.	Administrator, Privileged Employee	Attendance
Search books by additional details	It is now possible to search for books in the library using the additional fields that were recorded at the time of adding each book. Instead of scrolling down through the dropdown to filter the required additional detail, just enter the search criteria.	Administrator, Privileged Employee	Library
Payment Gateway Account Split	Payment Gateway account split framework has been done and the same is implemented with Razor Pay. You can use this feature to direct the cash flow to different accounts.	Administrator, Privileged Employee	Online Payment
Show grade and total marks in percentage in GPA transcripts	With this feature, you can show the grade and total marks in percentage in GPA transcript. Select the Final Marks Calculation mode as Weighted Marks mode and use the Settings link in this mode to configure additional information in the report card and transcript.	Administrator, Privileged Employee	Examination
New Push notifications and Message attachment	Receive push notification on collecting fees, publishing album and exam reports, approval/denial of leaves, attendance marking and news (announcements) You can send attachments via Message	Administrator, Privileged Employee	Multiple Modules
Report Modifications	Additional column option added for transport fee, student-wise fee defaulters and student-wise transaction report.	Administrator, Privileged Employee	Multiple modules
Direct login to schools by client admin users from the accounts panel	Client admin users (school owners) can now directly login to their schools from their accounts panel by clicking on the domain name near the URL.	Administrator, Privileged Employee	–
Date in words field and A4 landscape option	Using this feature you can have all the dates in words and you can now use the A4 Landscape option in Certificate Generator and Add additional details	Administrator, Privileged Employee	Certificate and ID card generator

Issues Fixed

Here is the list of issues fixed in this release of Fedena 3.8:

Finance

Fees are not showing under the batch after the fee collection update
Expense for a day will not reflect in the finance dashlet if there is no income recorded for the same day.
Pay all fees: Advance fee amount showing double in the payment history
Cannot edit/delete fine after deleting associated collection

Human Resource

Number of days present showing wrong in the payslip
Leave types that are common are getting updated on resetting leaves by leave group even if the leave type is not selected.
Joining date of an employee is not being considered in the “Number of days present” in view payslip.
Wrong LOP Calculation when LOP is deducted from each payroll category
“Save as a Report Template” button is not working in Payslip Management

Gradebook

Grades are not getting displayed in ‘CSV Report’ of consolidated Gradebook Reports
Change in total marks calculation for the subject groups of Gradebook
Not able to import the marks in Gradebook
Gradebook Report generation fails when second custom template is chosen with graph enabled
Maximum marks of each attribute should be hidden when we enable ‘hide marks’ in gradebook
Consolidated report throwing 500 error in the gradebook
Not able to unlock the exam and the students are marked as absent when we select any past date for ‘Mark Entry Last Date’ in Gradebook
Maximum exam mark displayed in the Gradebook report when Hide Mark is enabled
Marks are not getting displayed in Gradebook reports when Scoring is ‘Marks and grades’ , enable ‘Hide marks’ and then Scoring is changed to ‘Marks’
Total percentage for consolidated report with type as planner exceeds 100
Grades are not reflecting on the report card even though if it is successfully submitted.
Derived exam score is wrong when Decimal marks are considered for the totaling

ID Card Generator

The students name are showing in both the batches if a particular student was transferred within the same course
Issue with the background image of ID card during bulk generation
In ID Card generator field codes of Father’s name and Mother’s name is taking the “Other” relation’s name if “father” or “mother” text is given along with any text in the “other” relation’s textbox
Missing immediate contact in ID card templates

Applicant Registration

Not able to Submit Applicant registration Form

Attendance

Attendance is not locked
My attendance percentage is showing wrong in both daily and subject-wise attendance
Guardians are not receiving notifications when the attendance is marked via web application
Day-wise attendance register should show non working days and holidays as such
Attendance report: Overall mode throwing error if we select all subjects
Subject classes count showing wrong in the attendance report

SMS

SMS is not being triggered when a payment is made from particular wise fee payment page
Guardian doesn’t receive the sms when the sms is sent by checking ‘select all’ checkbox
Need to prevent multiple submission in send sms pages
Missing translation in sms module

Timetable

Elective subject name is not displaying in teachers timetable

Subject Center

Not able to delete elective group

Settings

Able to delete a subject after assigning to any Employee and able to delete an Elective subject After assigning to any Student

Examination

Unable to see the grade and percentage of old batch transferred student transcript report

Transport

Report generation failed status is showing while exporting csv in the transport fee report
Transport Fee academic year assigning issues

Assignment

Assignments missing when teacher who created assignment is changed in the subject
Batch transferred students are also listing while creating assignments for elective subjects.

Feel free to contact Fedena Support([email protected]) for any queries or clarifications.

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