manual de usurario - fedena

Fedena User Guide version 2.1 www.projectfedena.org

©2011 Foradian Technologies

Contents

LOGGING IN................................................................................................................................................... 4

SETTINGS ....................................................................................................................................................... 9

HUMAN RESOURCE ..................................................................................................................................... 29

STUDENT ADMISSION ................................................................................................................................. 67

STUDENT DETAILS ....................................................................................................................................... 75

MANAGE NEWS ........................................................................................................................................... 78

MANAGE USER ............................................................................................................................................ 84

EXAMINATION ............................................................................................................................................. 90

TIMETABLE ................................................................................................................................................ 111

ATTENDANCE ............................................................................................................................................ 120

FINANCE .................................................................................................................................................... 125

CALENDAR & EVENTS ................................................................................................................................ 169

LEAVE SYSTEM .......................................................................................................................................... 180

MESSAGING SYSTEM ................................................................................................................................. 189



IMPORTANT NOTE (18th August 2011)

Some of the features described in this ebook is outdated in Fedena version 2.1 release. Still you can use

this ebook to get a good knowledge on the workflow and different features of Fedena.



LOGGING IN



Fig 1

Hi Welcome to Fedena. The first thing you have to do is to login to the system. You can enter the login

name or the user id and the password and hit enter. You will see the dashboard of the system as

depicted in Fig 2.

If you have forgotten your password, you can give your email address in the space provided after hitting

Help! I’ve forgotten my Password. Your password will be reset and send to your mail address.



Dashboard types

The dashboard varies for different users. They are Admin, Employee & Student. Admin will have full

authority level as depicted in Fig 2, employee will have authority level as depicted in Fig 3 and user as

depicted in Fig 4.The option for employee and user can be handled by Admin.

Admin dashboard

Fig 2



Employee dashboard

Fig 3



User dashboard

Fig 4

As you login to Fedena you can see Dashboard of Fedena containing Icons on right for different

features and News column on left containing latest five news .Top of dashboard shows menu bar

that contains link to dashboard ,student details, attendance, settings, timetable etc. This menu bar is

accessible from any page of Fedena to provide a shortcut.

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SETTINGS



Fig 5

Setting page as depicted in Fig 5 contains some of the option that should be set before getting started

with different features of Fedena.

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General settings

Fig 6

1. Address

The first three column form the complete address of the institute.

2. Type of attendance

This can be daily basis or subject wise as provided in dropdown

3. Financial start and end date

Here we set financial year start date and end date from the dropdown calendar.

4. Currency type

This enable user to enter the type of currency belonging to them.

5. Upload logo

The logo of the institute can be uploaded by this option.

6. Network state

It can be online or offline depending on the user privilege. But one can prefer

Online because it is more versatile than offline.

7. Enable automatic leave reset

This automatically can reset the leave by months given in leave reset period.

That means count for number of leaves can be taken by an employee will be

Set to zero.

8. Enable auto increment

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Auto increment of student admission number and employee number can be done

by checking the box.

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Manage student category

Fig 7

1. Enter new category

Here new category for the student can be created based on fee structure etc.

The category created will be shown in the admission form.

e.g.:- Category Foreign National is created.

2. Edit and remove

The edit enable to make any changes in the name. Remove can delete the category

That as been saved.



Manage courses & Batches

Fig 8

Manage courses

1. Create new course

New will help us to create new courses as shown in the fig 9.The user must fill the details

Shown in the fig 10 which will be displayed by clicking new. The details include course

Name, section & code followed by initial batch detail. The initial batch is the year when

The course started.



Fig 9

Fig 10



2. Course created

The course created will be shown in the manage course page as depicted in fig 11,by clicking

the course we can see the batches under that course i.e. A-2011 ,B-2011 etc. similarly by

clicking batch we get into new page showing the list of student in that batch

Fig 11



Manage batches

Fig 12

By selecting the course Batches under that can be managed.Here in fig 12 standard 1 is course & 1-

2011 is batch.



Fig 13

Grade levels

The menu bar in fig 12 shows grading system ,by clicking it we can set grade levels common to all

batches or separate grade for each batch as depicted in fig 13.



Fig 14

Fig 15



Batch transfer

We have seen option for batch transfer in fig 12 this is applicable for the completion of a course.

Here after the completion of course say 1st standard, the students in the batches should be

transferred to new batches under the course say 2nd standard.

Consider the fig 14 & fig 15 here transfer is done by selecting the batch under course to be

transferred & then selecting the batch under another course to where it should be transferred

and uncheck the student who are not eligible and save.

Graduation

The student in the batch is graduated only if he has completed all the courses.ie 1st standard till

10th standard. Graduation option is provided to the right to the batch in batch transfer as

depicted in fig 14.

Fig 16

Batch student

We can have control over student inside the batch by clicking the batch say 1-2011 in fig 12 ,this

will show the display as fig 16 which contain student in that batch and menu bar containing exam

,edit,delete,manage subject ,manage electives & assign tutor.

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Fig 17

Batch subject

The fig 17 depict the page when we click on manage subject depicted in fig 16.This allow user to

add normal subject or add electives and also allow to assign old batch subject to the present

batch.



Fig 18

Batch electives

Students can be assigned to electives of the batch by clicking the elective 1 as shown in fig 17.



Fig 19

Assign tutor

The tutor can be assigned to the batch from any department. So we first have to select the

department then employee under that department should be assigned.



Manage subject

Fig 20

Add normal subject

After selecting the manage subject from fig 5 we then select the batch to which we have to add

new subjects as shown in fig 20,on doing so we see the page as fig 21 where we have to add

normal subject common to all student in the batch.

New elective group

The new elective group can be created for students to make a choice between optional subjects

form fig 21. This can be possible by assign student option on right of elective group.

Adding new subject

The fig 22 shows that when we click add normal subject new window open up asking the user

to enter subject name ,subject code , maxmium classes per week and check box to ensure that wether

exam is required for that subject.

The significance of check box is to avoid exam for subjects like physical education,drawing,library

etc.The maximum classes per week make flexible and easy for creation of time table.



Fig 22

Figure 23 showing recently add subject

Fig 23



New elective group

Fig 24

After adding all normal subject we go for creating new elective group depicted in fig 24.This process is as

follows

Fig 25

Name of the elective group is entered.



Fig 26

After creating elective group add option in menu bar help to add subject to that elective group.

Fig 27

This is similar to add normal subject window, which has entry for name, code, maximum classes per

week and check box for exam.



Fig 28

The subject astrophysics is added to elective group named physics optional.

Additional details

Fig 29

Name

From fig 5 we can see option for additional details. This will enable to create new additional

detail required by the user like passport number entered in name column in fig 29.

Active or inactive

This enable user to have control over any additional details. Active will enable

That particular additional detail else inactive can disable it.



Fig 30

Here additional detail named passport number is created. This additional will be shown in admission

form and must be filled by the entire user who is being admitted.

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HUMAN

RESOURCE



Fig 31

All teaching and non teaching members of the institute belong to human resource .The fig 31 shows

different option provided by Fedena to have a proper control over human resource.

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Setting

Fig 32

The category to differentiate both teaching and non teaching employee can be created by add employee

category option in setting as depicted in fig 32



Fig 33

Here in fig 33 we can see category for human resource is been created. This category will be shown in

employee admission form.

Fig 34

We also can edit category by edit option shown in fig 33, this help the user to update the category from

active to inactive and vice versa.



Add employee position

Fig 35

This page is obtained by clicking add employee position depicted in fig 32.Here position name is entered

in name column and we then select the category under which this position is to be set and then status

will enable active or inactive of the position in Hr management .



Add employee department

Fig 36

We add different department by name, department code and status as we see in fig 36.



Fig 37

Figure 37 shows different department which is been created for a school .Fedena admin is set by

default, the prefix is the department code and suffix is department name.



Add employee grade

Fig 38

We click on add employee grade from page shown in fig 32 to get new page in fig 38 to enter different

grades as senior professor ,its priority as required ,maximum number of periods per day that should be

taken by the employee having this grade, maximum number of periods per week and its status.

Fig 42



Add payroll category

Fig 39

The payroll category is been created for the employees in fig 39.Here first we have to create the basic

pay. Then other pay as the percentage of basic pay .How much percentage is given in percentage

column. Status will enable whether this payroll category is active or inactive. Also we have check box to

represent that payroll category is deductible or non-deductible this is depicted in fig 40.



Fig 40

If we create Non-deductible and deductible payroll then both will be displayed separately as shown in

fig 41.The right of all the payroll we have control to edit ,delete ,activate and inactivate the payroll.



Fig 41

Add bank details

Fig 42



The option to add bank detail is present in display shown in fig 32, if we click it then new page will be

shown as in fig 42, here we give the bank detail in name column and also represent the status as active

or inactive.

Fig 43

The Bank account number is recently created bank detail which is depicted in fig 43; we also can edit it if

there is any change or remove by deleting.



Add additional details

Fig 44

The fig 32 will show the option for add additional details, if we click on it then we find new page shown

in fig 44,this additional details is similar to additional details for student in settings. The user has to give

the name of additional detail and set status as active so that it will be shown in employee admission

form.

Employee management

Fig 45

Employee management option is shown in fig 31, by clicking it we get new page depicted in fig 45.Here

we can admit employees and associate subject to the employees.



Employee admission

Fig 46



The figure 46 shows admission form of an employee, this can obtained by clicking employee admission

in fig 45, thus only by entering all the details of an employee which is mandatory an employee can be

connected to Fedena having his own profile.

Fig 47

As we proceed entering the admission detail we can find page for bank details shown in fig 47.The field

in this page can be created by add bank detail option provided in setting page of human resource

management ,see fig 32 & fig 43.



Fig 48

Admission form also contain additional details which is been created by add additional details in setting

option in Hr management; see fig 32 and fig 44.



Fig 49

In admission form after additional details we have to set the privilege for that employee this privilege is

managed by admin. When any privilege is set to an employee then it will shown in his dashboard as a

new icon so that he can have direct control over it. The privilege is selected by check box.



Fig 50

Admission process requires selecting reporting manager to whom the employee being admitted should

report. This selection of manager is made easy by search engine, which contain from which department

,category, position or grade does the reporting manager belong .The result of search will display the

required manager, now user have to click on it and then update as depicted in fig 50.



i

Fig 51

After updating we will see as shown in fig 51.



Fig 52

Admission process further requires the entry for payroll for that employee who is being admitted. This

can be viewed in fig 52.



Fig 53

Admission process is completed when profile is displayed which contain all the detail which is been

entered. This profile can be further edited if any changes are required, also pdf report of profile can be

taken. The profile will be as shown in the fig 53.



Employee subject association

Fig 54

We can see employee subject association in fig 45,if we click it we will get the option for selecting

course from the dropdown, and then select subject as shown in fig 54.On doing so we can see whether

employee is associated to that subject, else employee should be associated to the subject as depicted in

fig 55.



Fig 55

Here fig 55 shows that no employee is assigned to the subject physics, so user select the department

physics and assigns Adam smith as shown.

Fig 56

When subject physics is assigned to Adam of physics department then the page will be displayed as

shown in fig 56.User can also remove the employee associated by remove option on right of employee

name.



Employee attendance

Fig 57

When we click on employee attendance as depicted in fig 31, we come to new page as shown in fig

57.Here we have option for leave types ,this will enable user to create different leave which can be

taken by the employee. These leave have its limitation which is been set while creating.



Fig 58

The type of leave is created by entering leave name, its code, and maximum count and set whether it is

active or inactive. The fig 58 shows how to create medical leave.



Fig 59

We have seen entries for medical leave which is been created as shown in fig 58.User can also edit

medical leave after creating, i.e. leave count can be reduced or it can be made inactive etc.



Attendance register

Fig 60

We have option for attendance register in fig 57; by selecting it we are able to manage attendance as

shown in fig 60.Here we first select the department whose attendance register to be checked.

Fig 61



When department is selected say physics as shown in fig 61,then employee associated to physics will be

shown like john Adams smith and Adam smith etc and right to them is register for that month. The

leave can be taken by clicking on particular date on right of that employee; this will pop up a new leave

form which should be filled by that employee.

Attendance report

Fig 62

In order to view attendance report we have to follow the path attendance report form fig 57 and then

select department from drop down this will show report of all the employee in that department as

shown in fig 62.The report gives clear picture of number of leave count permitted for each employee

and total number of leave he has taken.



Create payslip

Fig 63

From fig 31 we can see option for create payslip, so by clicking it we can find option to generate payslip

for individual employee or payslip for all employee or revert payslip of all employee as in fig 63.

Fig 64

Individual payslip is generated as shown in fig 64, here first we select department and then we get

shown employee under that department, now we have to select the employee and generate payslip as

required.



Fig 65

This fig 65 show entry for payslip for individual and on right there is option to add new category. If new

category is added then it will be shown in payslip and amount for it should be entered.



Fig 66

When payslip is created then the new page containing profile of that employee will be shown as in fig

66.The profile also shows the date when payslip is generated.



zzzzxsx0078zs

Fig 67

One click payslip generator

Fig 68



We have seen in one click payslip generator in fig 63.This will enable us to get into new page as shown

in fig 68,which contain the entry for date when the payslip should be generated.

Fig 69

When one click payslip is generated the popup will be shown as in fig 69, which notify that employees

whose salary was generated manually, their salary slip was not generated by this process.



Fig 70

After the generation of payslip by one click we can check the profile of any employee and know whether

payslip is generate or not from menu bar at the top as depicted in fig 70.



One click payslip revert

Fig 71

The one click payslip revert is similar to one click payslip generator when we click on it the dropdown

shows the month when the payslip was generated, now we have to choose which month’s payslip

should be reverted and then click go thus payslip will be reverted.

Employee search

Fig 72

Employee search is provided in human resource management as in fig 31.This enable the user to search

any employee who has been admitted in Fedena. The search is not case sensitive and is featured by

selecting category, department, position, and grade as depicted in fig 72.



View all

Fig 73

When employee is not found because of unavailable of proper information about the employee, then

user can use view all in menu bar as in fig 73.

Fig 74

The view all will open up a new page, where the department should be selected. The same is shown in

fig 74 here physics department is been selected.



Advanced search

Fig 75

The advanced search is present in menu bar of fig 72,this will help to search any employee by his

related information like gender, blood group ,marital status, country , category, department, position,

grade, date of joining, birth date and status like present or former or all, this can be viewed in fig 75.



Fig 76

The result of advanced search is as depicted in fig 76, now from this page we can directly view the

employee's profile by clicking on employee's name.



STUDENT ADMISSION



Fig 174



The admission process is the first step to be taken after setting module in fedena. The

admission process begins with filling different mandatory fields in the pages in admission

module. The first page shown in fig 174. itself describe the fields for admission. The field

admission no will be automatically generated if it is enabled in the setting module. The

admission no can be alphanumeric character. If user is in auto generation mode of Fedena and

needs alpha numeric character to be generated then the first character should be entered by

himself.

Courses and batches field in admission shows a drop down, this content of drop down is set

inside setting module, so this should be set first.

Category field also should be set before admission in the setting module.This category will help

later in creating fees collection for different students.

Field for mobile no in admission module should be filled for sms setting .The sms can be send

to mobile number in student contact detail or to number in parents details only if it is entered.

We can upload user photo up 50 kb size so it will be show in his profile.The user should fill the

field which is marked by ‘ * ‘ because it is mandatory .If he does’nt he can’t proceed to further

pages of admisson.



Fig 175

The second page of admission is for parents details of the student. Here student admission

number is the first field which identify the student with their parent .Here the next part of

admission is personal details which included first name, last name relation, date of birth

etc.After this next we come to contact detail, which include email, address, city etc. here last

field is mobile phone number which should be filled in order to receive sms. After filling all the

field click on finish and move to next page of admission otherwise user can also skip this page

by clicking on click here to skip.



Fig 176

As the user complete both the pages for student and parents then he will get new page which

contain button to add another guardian ,if user click on it then he can add another guardian

thus after he adds another guardian he can move to next page by finish button.

Fig 177

When both parents are added then he will have to make a choice between the parents like

father or mother because to select one guardian as emergency contact, which can be done by

clicking check box on left of the parents name and then finish.



Fig 178

The next page of admission contain the fields for previous educational details ,which include

institution name ,course,year,total marks and other optional part that is add subject which will

enable to add subject of previous course and marks in that subject. After completion of this

step he can save and proceed else he can also skip this step by skip button.

Fig 179

The admission module also contains additional details this field can be added by user from

setting module based on his requirement. The additional detail should be added before

admission process starts if user requires it.



Fig 180



When user completes the admission process then the page as shown in fig 180 will be created

which contain complete detail for a student to be admitted. This page contain a menu bar on

top which contain option for report that enable user to view the report of any particular

student from his profile.

User need to click on guardian in menu bar from his profile to view guardian detail. The

message can also be send to student or guardian or both. There is also fee option which is

provided for the collection of entire course fee at time for the student. thus if he pays entire fee

then no remainder for payment of fees will be sent to that student.

The last option in menu bar is delete which can remove the student from Fedena by keeping

him as former or removing completely from database .The Fedena also provide user to take the

pdf of any of the student from his profile.



STUDENT DETAILS



Fig 181

The very flexible module of Fedena is student detail because from here we can find any student

in the Fedena just by typing the name in the search box after selecting present student or

former student from right in student detail.

If in case user is not able to find he can use advanced search which is much more versatile.

Fig 182

View all option is also provided which help the user to find all student in any batch and view

their profile.



Fig 189

The user can view profile of any student in the batch just by clicking view all and then select the

batch ,this will show all the student in that batch, now user can click view profile on left of any

student to view their profile.

Fig 190

Advanced search can be used by clicking advanced from menu bar of the student detail as

shown in fig 181.This provide different field for the user by which he can find any student only

by entering some of the detail related to that student.



MANAGE NEWS



Fig 77

We can manage news in Fedena. This is provided by manage news icon in dashboard and latest

five news is shown on left side of dashboard. When we click on manage news we can see a

search option in order to search the news. As shown in fig 77 when we enter the text iti the

news iti exam is shown by the search engine. This also shows when the news was posted.

View all

Fig 78

When it is unable to get the news by search then view all at menu bar will help to see all the

news as shown in fig 78.



Fig 79

When view all is clicked all the news is shown as in fig 79, this contain title, author, comments,

and posted month.

Fig 80

To add news user have to click on Add in the menu bar as in fig 80.



Fig 81

Add news will display new page as depicted in fig 81, this will give the latest feature to enter

the news in various font, colour, size etc.



Fig 82

When any news is added then it will be shown as in fig 82, this contain heading i.e. parents

teacher meeting and date when it was posted. The content will be shown below heading, this

can be edited or deleted .Fedena also enables to add comments on the news posted which

makes it to interact with all members in the Fedena.



Fig 83

The fig 83 clearly shows that the latest news is shown on left side of the dashboard. Here

parents teacher meeting is latest and is on top in news column.



MANAGE USER



Fig 84

Manage user is present in the dashboard which allow to control all the members of the Fedena

.This power to manage all is only provided to administrator so as to control different types of

user like student, employee etc, as shown in fig 84.

Fig 85



Fig 86

Fig 87

We can see view all on menu bar in fig 87, which enable the admin to view the entire employee

in the Fedena and edit their role as required.



Fig 88

When we click on view all in fig 87, then we come into new page where we select the role from

the drop down; this can be of type admin, employee or student as in fig 88.

Fig 89

Next we have to select another dropdown for role, as in fig 89 when we select employee he can

be in any role say English, Hindi, Maths etc.



Fig 90

When both roles are selected as above, then we get the list of employee from which we have to

click on view profile and edit their role.

Fig 91

When view profile of Adam smith is selected as in fig 90, then we can edit the role by edit role

button as in fig 91.



Fig 92

The edit role will show the page as in fig 92, from where we are able to set the privileges for

Adam smith. The privileges set for Adam smith is selected by check box on left here

examination control, enter results, view results, manage news and timetable view.



EXAMINATION



Fig 93

Examination module is present in administrator dashboard and in employee dashboard if

permitted by administrator. To have proper control over examination we have all option as

depicted in fig 93.



Fig 94

Since any test requires grades here also in Fedena we have grading levels for examination

which should be set by examination controller. He just need to go for setting grade levels in

examination module and select course if grade is only for that particular course else common if

all grade are same to every course as in fig 94.Each grade is set by its minimum score as shown

and user can also change it when required by edit option and can also delete.

Fig 95

Here in fig 95 we can see how grade is been set just by grade name and minimum score for

grade.



,

Fig 96

Thus we can see grade f is set with minimum score 30.

Exam management

Fig 97

When we come within exam management from fig 93, then we have to select course from drop

down as in fig 97.



Fig 98

Now the course is selected and batches under that is shown so the user next have to select the

batch as in fig 98 standard 6A-A 2010batch is selected.

Fig 99

This page is obtained by selecting batch 2010, this page has menu bar which contain new and

options.



Fig 100

Fig 100 shows creation of exam i.e. annual exam and exam type like marks, grades and marks &

grades and then click save.



Fig 101

When exam is created like annual exam of type marks and grade and maximum marks 100 and

minimum marks 35, now we have to set time table for subjects like physics, chemistry etc from

drop down calendar.

Fig 102



Thus when exam is created it will be shown in list as in fig 102.This list contain exam name and

action like publish exam schedule. Here we have to note that only after selecting publish exam

schedule the exam time table will be set and shown to all student.

Fig 103

Now in fig we can see that exam schedule is been published.

Fig 103

Here we can see annual exam on left in exam name column in fig 103, so when we click on it we

get subject details in list like minimum mark & maximum mark etc.



Fig 104

The exam detail of an annual exam is as shown in fig 104, here we have subject name,

minimum mark, and maximum mark and manage to edit and delete. Also we have publish

result and new in the menu bar.

Fig 105

We can enter the result by selecting the subject as in fig 104 physics is selected. When subject

is selected new page will appear for the entry of marks and remarks on side of every list of

students.



Fig 106

This figure shows when the grade will be set automatically based on grade level which as been

set.

Fig 107

We should note that whenever the marks is entered and saved for all the student then exams scores is

updated.



Fig 108

Here we can see additional option publish exam result when we complete the result entry for list of

students. This enable employee to publish result when ever required as per the planed date.

Fig 109

Now when we click on publish exam result then we can see on right its written exam result published,

this is to notify the user whether exam result is been published.



Additional exams

Fig 110

We have the option for additional exams in examination module as shown in fig 93.for this user first

have to select the course for which exam should be created as shown in fig 110.

Fig 111

On doing so we get new page where column is provided for exam and action, this column will be filled

when exam is added by new option in the menu bar.



Fig 112

New will give the page where exam name should be entered and exam type i.e. marks or grade or marks

and grade. After all we have to select the student who are applicable for this exam and save.



Fig 113

When exam is created then we have to set maximum and minimum marks .And also create timetable as

shown in fig 113.



Fig 114

After completion of all the procedure the exam will e displayed in the additional exam list and we have

to click on publish exam schedule.

Fig 115



Exam wise reports

Fig 116

This option is provided in exam module as depicted in fig 93.To view exam result of any batch we first

select batch from dropdown and then select exam from dropdown and click view. The exam will appear

on dropdown only when result is published as in fig 109.



compared

Fig 117

The report is generated as shown which has complete detailed report containing course, batch and

exam name on top. Below we have slide bar for name of the student each showing their subject wise

marks, grade and percentage. Apart from this there is graphical representation of subject wise marks of

student compared with class average marks.



Fig 118

We also have option for consolidated report and pdf report on the right menu bar.



Fig 119

This is the view of consolidated report.

Fig 120

This is view of pdf report.



Subject wise report.

Fig 121

The option for subject wise report is present in examination module as in fig 93.This is similar to exam

wise report but here we have subject in the dropdown instead of exam.

Fig 122

When subject is selected the list of students is shown with marks scored out of maximum marks and

grade and below is class average as in fig.



Grouped exam report

Fig 123

In exam module shown in fig 93 we have exam group’s option. This enable the user to connect exam

based on students best performance. Like two is taken to consideration for passing the course then we

can connect that two so only that will be shown in final.

Fig 124

Connecting exam is done as shown in fig 124 we just have to select exam to be connected by check box.



TIMETABLE



Fig 125

Time table module shown in dashboard will have following option as in fig 125.

Here first we have to set class timings so as to assign subject to that interval of time.

Fig 126

When we select set class timing then we get a new page as in fig 126, here we have to select

the batch for which timing should be set if it has different timing than others, else by selecting

common in select a batch option we can set timings common for all batch.



Fig 127

The timing is set by add option on left top of the list which will give popup for entry of name,

start time and end time. The break is set by check box show below in popup.

Fig 128

This fig shows that interval is from 10:55 to 11:00 so check box is set because only then it will

be applicable.

Create or edit timetable



Fig 129

In fig 125 we have seen option for create/edit timetable, this can be functioned by selecting the

batch as in fig 129, and then click go.

Fig 130

This page will be shown after selecting batch, which contain the table with timings for the each

working days and blank for subjects to be entered. To enter the subjects we select the subject

from add subject/employee on bottom left. Here first we select subject then employee

assigned to that subject will be shown from which we have to select anyone and drop in the



table column where it is required with respect to day and timing, by doing so subject and

employee assigned both will be shown.

Fig 131

It is also possible to add two subject to one location when it is optional subject as in the fig 131.

User has added astrophysics and geophysics to same location.



Fig 132

The process of adding entry to the timetable can be in random manner and in order to speed

up the process we can first select more than one location in the table and then add the subject,

this will add subject to all the location at same time. The warning message will popup if the

weekly subject limit is reached ,this popup will also have option to continue or cancel which can

be chosen by the user .If user chooses continue then limit will be increased else he can cancel.



Fig 133

After filling the timetable the publish timetable on left top should be clicked then only the

timetable will be updated.



Create weekdays

Fig 134

We have create weekdays in timetable module as in fig 125, this is simple we just need to select

common if weekdays are common to all batches else select the batch and check the box on

right of the days



Fig 135

View timetable will only display the timetable of selected batch and enable user to take pdf

report if required.



ATTENDANCE



Fig 136

Attendance module is present in Fedena dashboard; this will have option for attendance

register and attendance report of student as shown in fig 136.

Attendance register

Fig 137

This is similar to attendance register book but the process here is made simple by marking only

the absentees in the batch. The fig 137 shows that Gafoor of 6A-A 2010 batch is absent so the

entry is made for reason for absence, and if he is absent for full day then check both forenoon

and afternoon else check one based on the half day.



Fig 138

When absence form if filled then cross mark is set in the register to show that he was absent on

that particular day and yellow column on right side of register represent the present day.

Attendance report

Fig 139



From fig 136. We can know that Fedena provide option for viewing the attendance report of

any student. This can be done by selecting batch and then select the mode i.e. monthly or

overall. If month mode is selected then month and year should be selected next else if we

select overall then directly the report is shown as in fig 139.

Fig 140

Here we also have to filter out attendance of the student as shown in fig 140 filters is set to

above 95 percentage and the result is shown in next fig.



Fig 141

The result is show for 95 percentage of attendance.

Fig 142

When we select overall then total working day in the year is compared. Here the filter is same.



FINANCE



Fig 191

Finance module in the dashboard of fedena will provide the user to have a control over all the

finance activities.when the user click on it he can come to new page were all the finance related

option is given.Now the first step that should be followed is create the category for the

different type of collection made.



Fig 192

The category is created by category module in finance page as shown in fig 191, The user

should enter that module and create new category by name, description, and select the check

box if it is under income. The category salary, donation, fee is created by default.



Fig 193

The user can manage all the fees collected from students by fee module in finance page. When

he enters this module he can find fee create which is the first thing that must be done in order

to set fees.



fig 194

User can create fees by clicking master fees as shown in fig 194.This page also contain

additional fees option which is used to create fees other than regular fees being collected.



fig 195

In master category for fee the user first should create category and then create particulars for

the same by the option provided this also contain select batch which will help the user to check

the batch and their fees and also view particular under them.



fig 196

The category is created as shown in the figure,here the name is given for example 1st term fee

.Next we should give the description about the fee like june as given in figure which inform the

fee is collected for june and the last is select the batch by check box.



Fig 197

After the completion of category we next create the particulars as shown,first click on create

particular which will give this page as in fig ,next select category fo dropdown ,after this give

the name which type of fee is under it,then describe it and select all or student category.The all

will select all student in that batch else student category will select student under selected

category. At last enter the amount and click create.



fig 198

This shows the particular book fee created for 1st term fee.This belong to all student because

no student category and admission number is shown.



fig 199

The fees related to some events can be created by additional fee in create fee page as in fig

194 ,on clicking this the user will get the page in fig 199,now user should create additonal fees

and then he can view additional fee created in view option.



fig 200

This shows how additional fee is created,the name ,description,batch, start, end and due date is

entered .The dropdown for batch is shown which will select only the eligible batch for that fees.

fig 201



Additional fee category is created now we have to create particular under that by add particular

option.

fig 202



The figure shows the view additional fees created like gym fee by additonal fee option

fig 203

The module fee collection is in the fig 193,which is used to create fee collection date like show

in figure ,for this we first select category then batch ,then give the name for collection and last

we give start ,end and due date.



fig 204

After the collection date is created the user can view the different collection date been created

and make the judgement for the start date,end date and due date.

Fig 205



The fees module also give control for fee submission .This module contain submission of fees by

selecting course and submission of fees for each student this is explained next.

fig 206

The fee submission by course is done by selecting the batch then select the collection date,on

doing so the fees of all the student in that batch will be submitted as shown in the fig 206,here

we can see all the student by moving along the arrow on both side of the name.



fig 207

We also have another option for fee submision that is by selecting each student,in this we have

to type the name in the search which will show the match below.Then we select the name from

the match for submission.



fig 208

After the student is selected then we have to select the collection date of the fees for that

student from the drop down for the payment of fee.

fig 209



From the figure 209 we can see that by selecting the fee collection date for Sumesh a.s we

submitted his fees.

fig 210

Fee module also provide option to view fee structure of any student in the fedena by searching

them by their name as show in fig 210.Thus by typing name we get the match required.



fig 211

After we select the student then we have to select the collection date ,this will give the

complete detail of the fee structure.



fig 212

The student who have failed to pay the fees can be easily found by fee select the collection

date to find who all are pending for submission of fee for that date. If everyone as paid the fee

then message there is no fee defaulters will be shown as in fig 212.



fig 213

Donation module is also present as the part of finance.Here user is able to make the entry

containing donor name ,description,transaction date and amount in the fedena inorder to keep

donor in fedena donor list .



fig 214

When the donor entry is made then the page will appear showing the receipt from where the

pdf of receipt can be taken by clicking print receipt button in bottom.

fig 215



The list of donors can be seen by donor option provided in menubar of donation page as in fig

213.Here name, description ,amount and created at date is shown for each donor.

fig 216

Finance transaction module is provided in finance this will help the user to make the entry for

expense, income,view the report of transaction and also compare transaction as shown in

figure above.



fig 217

The expense for any purpose related to the campus can be entered by create expense

module.This contain the title,description ,amount,date and category which comes under

expense.



fig 218

When the user as made many entries for expense then user is able to view any entry made

earlier just by selecting start date and end date to find entry made between them.

fig 219



The user will find the page as in figure which give entry for expense made between or on that

date with name ,description ,amount and transaction date.

fig 220

This is similar to create expense module but the entry made here will be added to income.This

also contain field for title ,description ,amount,date and category which comes under income.



fig 221

When the user as made many entries for income then user is able to view any entry made

earlier just by selecting start date and end date to find entry made between them as in fig 221.



fig 222

The user will find the page as in figure which give entry for income made between or on that

date with name ,description ,amount and transaction date.



fig 223

After the user as made many entries for income and entries for expense then user is able to

view the report for both the income and expense made earlier just by selecting start date and

end date as in fig 223.



fig 224

The report will be as shown in the figure which give complete detail about the income and

expense made on and between that date. This report given by fedena consist the graph

representation which makes the clear and complete view for quick reference by any authorised

user.



fig 225

The user who manage the finance of the institute can take the help of compare transaction

module in the fedena.Here user have to select start date and end date for first period and

compare it with start date and end date for second period as in figure.



fig 226



When the compare is made the comparison report will be shown as in the figure with both

income and expense of both the periods and also graph representation for income and expense

of both the periods

Fig 227

The user is able to view the payslip of any employee in fedena.This can be used by finance

manager in order to check the payslip and make any variation if required.Also we have one

click to approve payslip which enable fast payment than paying one by one.



fig 228

View payslip will give the page as shown in figure where we enter the name of the employee in

the search column, also there is dropdown to select any employee belonging to any of

department,category,position or grade and then can approve his pay slip or discard it.



fig 229

After the selection of employee user can select the payslip month and year and then can

approve the payslip or reject.

fig 230



One click approve payslip will enable user to generate payslip for all employee just by slecting

the month from the dropdown as in figure.

fig 231

There is also automatic transaction in fedena finance module which will help the user to create

transaction like tax etc.



fig 231

Inorder to create automatic transaction we first select category from dropdown which come

only under income that require tax to be paid automatically.After that we enter the percentage

this is the percent of that category.Next enter the title and description before save.



fig 232

Fedena provide asset liability management in finance module by which asset can be created

and saved for the user purpose and can be viewed later when required.

fig 233



For the creation of asset we have to click on create shown as in this page and can see later by

view option.

fig 234

To create asset we have to make the entry like tittle ,description,amount and save here we

have entered fixed deposit as asset as shown in fig 234.



fig 235

From the view option one can see the asset which is been created at some date as shown in

figure ,and if required can edit or else delete.

fig 236



Liability is similar to asset page where we have both create liability, view liability option.

fig 237

For the creation of liability we click on create and then enter the field tittle,description and

amount required for liability.Here for example we have entered loan as shown in figure.



Fig 238

The view will enable to see the liability which is been created at the date. And if required can

edit or delete.



fig 239

Fedena also provide option for tally in finance module as show in figure ,this will help the user

to export the finance related data into tally.

fig 240



In order to export the file into tally we first have to do the setting. Here we set the ledger name

corresponding to Salary, Fees, and Donation and save it in order to identify it in tally. The ledger

name should be as in the tally.

fig 241

When the user is finished with the setting then he can select the start date and end date in the

export to tally option, this will create the file containing entry of expense and income on and

between that date. Now the user can put that file into the tally and use it.



CALENDAR & EVENTS



Fig 143

Fedena also provide calendar and events option. This is on right side of the menu bar in dashboard of

Fedena as shown in fig 143.



Fig 144

The user have to click on event creation as in fig 143 ,to get the page to enter the start and end date of

the event .User should also give the title and description as given in figure. There is check box to

represent whether it is holiday or not and another check box for events that is common to all.



Fig 145

After filling the entry for the event in first step the user should confirm the event .The confirmation can

be done by looking at the date and time of other events on right as in fig 145.If user find no events are

present on the same day then he can select courses and employee department to participate in the

event and click confirm else click cancel.



Fig 146

This figure shows how courses and department are selected, this is simple as shown we only have to

check the box and click on create and then confirm.



Fig 147

Even after the selection of courses and department is done we have option to select more courses or

department later on if required and we can also remove anyone if not required.



Fig 148

Whenever any event is created as in fig 145 then it will be highlighted in the calendar .This can be seen

by logging into their dashboard as done here in the figure. The student is logging into his dashboard with

username 12 which is his admission number and password.



Fig 149

The dashboard of student is shown in fig 149, here in left of top menu bar is calendar which contain the

events been created.



Fig 150

When calendar is clicked we see the present month and mark with black, blue, green and red on top

representing events, examination, holidays and dues. This coloured box is placed on the calendar to

represent events examination etc.The arrow on both side of month help to scroll to other month before

else month after.



Fig 151

When user move the cursor over any coloured boxes then that event will be shown on right with month,

title, start date and end date etc.



Fig 152

Here user moves it over blue box so examination is displayed on right.



LEAVE SYSTEM



Fig 153

The leave module can be seen in employee dashboard for this we just login to employee dashboard as

shown in the figure.



Fig 154

This figure shows leave module in the dashboard of the employee from where leave can be

management.



Fig 155

After we click on leave management we get new page which contain entry for leave application. This

leave application will only be shown if there is reporting manager to that employee if not the application

will not be shown. This only contains type of leave, whether it is half or not, starts and end date and the

reason.

Fig 156

The employee can take the leave only when it is approved. To know whether the leave is approved or

not the employee should click on my leave in the menu bar, this will display the similar page as in fig



156.we can see some leave is been pending say 23/11/2010 to 24/11/2010 etc, this is because the leave

is not granted by the reporting manager.

Fig 157

The reporting manager say E2 for E206 in fig 153, is logging in to grant the leave for employee under

him. The fig 157 shows that manager has logged in.



Fig 158

When the manager checks the leave module in his dashboard he has the additional option on the menu

bar that is new leaves. This new leaves shows the number of leaves is been applied to him by the

employees under him.

Fig 159

The manager can also view all the leaves which is been approved and which is been pending of any

particular employee, by all leaves option on the menu bar. After selecting we have to select employee

from the dropdown.



Fig 160

So we get the list of leaves taken and is been pending of an employee. Now the manager can check the

leave application by clicking pending on right.



Fig 161

The leave application is shown as in fig 161.The manager have the option to approve or deny.

Fig 162



If the leave reason is not up to the satisfactory the manager can deny by the giving the reason in the

column as n fig 162.

Fig 163

The manager can grant the leave by approve button on the bottom.

Fig 164

When the manager approve the leave then it can be viewed by the employee as in fig 164, here pending

leave is been approved by manager, see fig 156 and fig 164.



MESSAGING SYSTEM



Fig 165

The message option is provided to all admin, employee and student. When any unread message

is in the inbox then right to message will show how many messages are unread. Thus if any new

message arrived it will be found in the inbox as shown in fig 165 with from, subject and date.

.



Fig 166

The sender can create new message by create option on menu bar, this will give reminder to

staff and reminder to student from where we can select the recipient .The recipient can be

selected by select all or by add function. After this the subject should be entered and message

should be typed.

Fig 167

After all send button on right will send the message to the entire recipient as in fig 167.



Fig 168

Like other messaging device here also sent message will be inside sent folder.



Fig 169

Now we can see how the message is viewed by other employee .lets login to his dashboard.



Fig 170

The dashboard of employee will have reminders from where message can be seen.

Fig 171



The message is found inside inbox as shown in figure with from, subject, date.

Fig 172

When user clicks on the message he can view complete message as in fig and can reply by clicking reply

button.



Fig 173

The reply is sent back by clicking reply button which will open a message column for subject

and message, after filling click send button.

manual de usurario - fedena

Documents

fedena version

fedena user guide version

foradian technologies

different features of

user id

leave system

messaging system

contents logging