Fedena - Version 2.3
By admin | September 5, 2012Fedena - Version 2.3 released on September 05, 2012
Features:-
- Batch tutor have the permission to enter attendance for that batch
- Fee defaulters to include archived batches
- Show the exam result only after publishing result
- Introducing GPA and CWA grading systems
- Introducing CCE grading system
- SMS settings yaml file and sms sending mechanism made compatible with most of SMS APIs
- Add SMS tracking System with SMS log
- Monthly Payslips to be inserted in Finance Transactions
- Default country brought into settings. The forms using Countries will use this settings
- Time zone added into settings. Current time will be dependent on this
- Fedena is now available in Germany, Portuguese, Marathi and Japanese
- Student View Privilege
- News Comment Moderation
- Parent User/ParentLogin
- Variety of Examination reports including student Transcripts
Enhancements/Modifications:-
- Timetable and attendance made independent of period entries.
- Timetable is created for particular time range.
- Attendance registers and reports use month date and timetable entries instead of period entries.
- Removed 'Publish' system in timetable.
- Attendance register is built at the browser (for increased performance)
- Attendance system can be swapped between day wise or subject wise at any instant.
- Subject wise attendances are stored in a new table.
- Removed 'Swap class' because of its irrelevance in new system
- Work allotment added to assign subjects to tutors.
- Weekdays and class timing are inactivated instead of deleting
- Messaging system handled via delayed job
- SMS sending handled via delayed job
- Changed calendar format display to yyyy-mm-dd everywhere for compatibility
- Enhanced UI for dashboard, Navigation bar and News
- Exam Report Generation using Delayed job
- Option to create fee particulars for selected batches at a time
- Image Magick used for Employee photos
- New UI for fee collection creation
Removed/Deprecated:-
- Additional Fees
- Additional Exams
Issues Fixed:-
- Style issue in particular fee page – Master Category Finance Management
- Before creating Discount " Discount created successfully." message is shown
- Can’t edit fee discount name
- Style issue, update button in student edit page
- Style changing after editing fee collection date
- Style issue in fee receipt
- Style issue in "Fee Category Name" in pay fee page
- Remove "-" from partial payment of fee
- Change the icon of subjects now it’s using exam icons
- Add space b/w "admission number" and the word "does"
- Style issue in employee login -leave management page
- In finance compare report -ve amount showing , remove "-" (negative) sign in amount
- There is no flash message showing after deleting elective subjects
- There is no flash message showing after deleting main subjects
- Deleted elective Group name showing in Subjects-- Assign Subject page
- After pay there should be a link to print receipt---now it is not available when done via "Fees submission for each student" and from "Fees Defaulters" page
- Style issue in student profile -fee page
- Style issue -transaction report
- Style issue in fee transaction page ---show the name of fee fully , Don’t use "dot " width -100% auto --after first line show the remaining fee name in second line
- Translation missing----user delete page ---confirmation message
- Style issue --decrease the width of "new" button
- After partial payment we have no option to add fine
- Style issue in Batch Transfer-- Graduation page
- Use the same style of transfer page in Graduation page also
- Style issue ----Payroll- Add new category--increase the width
- If we inactivate bank details then it is showing in employee/add_bank_details page
- Can create Automatic Transactions above 100%
- Former Students photo not displaying
- Style issue of flash message-Employee --Department wise payslip
- Style issue in flash message -edit employee payroll details
- In advance search Joining date ,Date of Birth search option not working properly--student and employee search
- Style issue in email sending page
- Admission number-wise particular fee showing in all students fee page
- Can’t import previous batch fees
- At the time of editing employee Marital Status Divorced option is not showing
- Employee and student advance search not working properly
- Decimal places to be show up to two digit in transaction report -Grand Total
- Transaction page and pdf page have different value
- Student category not showing after creating fee particular--at the time of editing also its not showing
- Style issue --add space b/w delete and edit button of fee category
- Deleted employee and check his salary from Finance --Employee payslip page – Error 500
- Wrong error message showing ---Try to delete a Grade and check flash message
- The highlighted text was created with list styles, but they are not displayed.-news
- In pdf or transaction report auto transaction amount showing in incomes column and that amount is adding with income and showing in total
- Auto transaction amount showing in income column and its adding to income
- Show only income list that created in income page
- Style issue weekdays repeating
- Set privilege as Payslip Powers then go to employee profile then payroll or pay slip --style issue
- Style issue in employee login leave management -- inner-tab-menu
- Paid amount also showing to pay fee again
- Change style of “All” and “None” option in batch transfer and graduation
- Can add -ve amount as fine
- In Fee, Add 1 category for more than one batch and try to add one particular for all the created category. Only one batch name is showing in selection box
- Amount showing different in page and pdf---transaction --Income --Income List
- Amount showing different in page and pdf---transaction --expense --expense List
- In pdf of transaction report, show only income and expense group name and amount same as in transaction page--now showing all income and expense name and amount in pdf report
- PIN code not showing in student profile and pdf report
- Fee particular adding --style issue
- Decimal places to be shown up to two digit---Compare Transactions
- Deleted Elective group name showing in assign old batch subject page
- Style issue --show update button proper place--edit student profile page
- Style issue ---use new pdf style --employee_individual_payslip_pdf
- Remove star from last name ---student admission
- At the time of creating particular by going into category page no need to show all the category show only the selected category only
- Change subject code position in Subjects --Assign Subject page
- Login with a student and add a comment then try to delete that comment from that student login
- Employee have the privilege of manage news can’t edit or delete news
- Change fee category page style
- Style issue -Add space b/w Edit and Delete button in Master Category-- Finance Management page
- Show the exam result only after publishing result
- Remove date column in transaction report and compare transaction report
- Amount difference in transaction report
- Explicitly specify default font for textarea
- Style issue using firefox--student profile --"Details "image style
- login with invalid username and password - wrong error message showing
- “Unknown” showing two times in blood group
- Student profile page pdf page break issue
- Translation issue in users -privilege
- Style issue in employee attendance register
- At the time of editing an Automatic Transactions Expense Category also listed
- Unwanted comma in Address field
- When student is admitted with guardian's dob as blank - guardian edit fails
- First name + last name in attendance entry page
- Auto increment in admission no. not working
- Show batches in alphabetical order ---attendances
- The text bold and italic is not visible in news
- If the fee is created with admission number then in calendar of all students in that batch showing fee due--check in fee submission in that fee and student login -fees page
- Entered data changing after an error in fee collection page
- Disable SMS links as per settings
- Nil Error in finance report when no data
- If Sms is disabled for "Employees" then no need to show "SMS to Employees Departments"
- If Leave Count is same for different leaves then error message is shown at the time of adding leave type
Important Note:-
This version of fedena is not backward compatible with the attendace and timetable of earlier versions.
Please execute the following rake task to clear those entries:-
rake fedena:cleanup_attendance (in development mode)
rake fedena:cleanup_attendance RAILS_ENV=production (in production mode)
Download:-
Refer to the Download Instructions