Software Setting - This option is used to set your Sender Id, Report path etc.
Follow the below mentioned steps to Change the Active Session -
Steps-
- Click on Settings Module.
- Click the Software Setting Option.
- Set SMS (Sender Id).
- Set Report Path (Select Report folder from where your database folder is kept).
- Set Database Backup Path (Select folder where the backup of software is to be kept).
- Select Receipt Default page (Default Page Size of Fee Receipt).
- Select Date Active [Yes/No] (Fee Receipt Date Modification access).
- Select Receipt Discount Active [Yes/No] (Set Fee Discount Feature on/off).
- Click on Save button to save the settings.
- If you have any problem in software setting click on Default Setting.
- Restart the software to apply the settings
