AMSERP have Bulk upload as well as Single upload Upload option . In single upload follow the below steps to allocate a subject to the teacher Academics<Subjects< Subjects allocation Select the Department name,Emplyee name , course and Batch and save it.Already added list of employees and subject are available on […]
How to assign new subject to a class in AMSERP
For assign a subject to the class follow the below steps Academics<subject<Assign subject Select the course,Batch and Subject and save it.The list of already added subject is visible on the right side.
How to add subject to AMSERP
Follow the below steps to add subjects to AMSERP Go to Academics<Subjects<subject Enter Subject name Subject Code and Description here and save it . The list of alredy added subjct will be visible on the right side
How Can we get the Payment Reconciliation Report?
Online Payment Follow the below steps to get the report of Online Payment UPI Payment Follow the below steps to get the report of UPI Payment
How can we get Cheque/DD Cancel & Delete Receipt reports?
1.Go to Report 2.Cancel/Delete Report We have cheque/DD cancellation report and Delete Receipt Report
Can we generate admission report from AMSERP
Yes, Follow the below step to generate the Admission Report
How we can get a class summary report from AMSERP
Yes, For getting class summary report follow the below steps 1.Go to Reports 2.Class Summary Report We can find the total students , course and batch here. Detailed class summary is like the above image
How can I generate students details from AMSERP
How can I generate students report from AMSERP
Also we can generate the report for school and batch
How can i generate store managment report from AMSERP
For getting the reports of store managment 1.Go to Store Managment 2.Report<We have Issued as well as Inventory Reports Under the Issued report we have Total Issued list and Date range summary report Total issued list is, We can fix a start date and end date and we will get […]