Software Setting - This option is used to set your Sender Id, Report path etc.

Follow the below mentioned steps to Change the Active Session - 


  • 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