Download SchoolSOFT Latest Updates

Sainofy SchoolSOFT Latest Updates contains addition of new features added as well as bug fix patches. You should periodically check the schoolsoft updates.

This update (v11.2018.10.12) (build-181024) contains DATABASE SCHEMA alteration which are as follows:-


  1. Added [Detailed Demand Bill Print] by [Right Clicking] on [Student Dues Page].
  2. Added [Assembly Time] in [Admit Card with Time Table] Layout.
  3. Added [Village Wise] student's dues list.
  4. Added student address in Dues List Summary.
  5. Search SMS by Mobile No. and SMS Text.
  6. Added [Village Code] in registration.
  7. [Student Type] added in Dues List for all classes.
  8. Now you can alter EXAM NAMEs.
  9. Admit Card header lenght correction.
  10. Create Homework and send via SMS.
  11. Guideline: ERP_Services->CCE & Examination->Daily Work->Homework
  12. Rectified current dues showing in Admit Cards.
  13. User info tracking in FA Voucher Entry.
  14. Faster SMS DELIVERY and SENDING.
  15. Provisional Receipt applicable for Cheque And DD receivable modes without affecting FA Bank Book.
  16. Shortcut Key for Provisional Receipt is F8.
  17. Ledger Grouping [ERP Services->Financial Accounting->Master Entry->Ledger Group List]
  18. Ledger Group Reporting [ERP Services->Financial Accounting->Report->Ledger Statement->All Ledger/Groups]
  19. Fingerprint scan for User, Students, Parents and Guardians.
  20. Fingerprint based login.
  21. Fingerprint based students carry by parents and guardians.
  22. Custom/UserDefined Fee Groups

This update (v11.2018.07.22) (build-180727) contains DATABASE SCHEMA alteration which are as follows:-


  1. Rectified current dues showing in Admit Cards.
  2. User info tracking in FA Voucher Entry.
  3. Faster SMS delivery ans sent.
  4. Provisional Receipt applicable for Cheque And DD receivable modes without affecting FA Bank Book.
  5. Shortcut Key for Provisional Receipt is F8.
  6. Ledger Grouping [ERP Services->Financial Accounting->Master Entry->Ledger Group List]
  7. Ledger Group Reporting [ERP Services->Financial Accounting->Report->Ledger Statement->All Ledger/Groups]
  8. Fingerprint scan for User, Students, Parents and Guardians.
  9. Fingerprint based login.
  10. Fingerprint based students carry by parents and guardians.
  11. Custom/UserDefined Fee Groups

This update (v11.2018.07.10) (build-180719) contains DATABASE SCHEMA alteration which are as follows:-


  1. Faster SMS delivery ans sent.
  2. Provisional Receipt applicable for Cheque And DD receivable modes without affecting FA Bank Book.
  3. Shortcut Key for Provisional Receipt is F8.
  4. Ledger Grouping [ERP Services->Financial Accounting->Master Entry->Ledger Group List]
  5. Ledger Group Reporting [ERP Services->Financial Accounting->Report->Ledger Statement->All Ledger/Groups]
  6. Fingerprint scan for User, Students, Parents and Guardians.
  7. Fingerprint based login.
  8. Fingerprint based students carry by parents and guardians.
  9. Custom/UserDefined Fee Groups

This update (v11.2018.06.02) (build-180602) contains DATABASE SCHEMA alteration which are as follows:-


  1. Ledger Grouping [ERP Services->Financial Accounting->Master Entry->Ledger Group List]
  2. Ledger Group Reporting [ERP Services->Financial Accounting->Report->Ledger Statement->All Ledger/Groups]
  3. Fingerprint scan for User, Students, Parents and Guardians.
  4. Fingerprint based login.
  5. Fingerprint based students carry by parents and guardians.
  6. Custom/UserDefined Fee Groups

This update (v11.2018.05.02) (build-180525) contains DATABASE SCHEMA alteration which are as follows:-


  1. Fingerprint scan for User, Students, Parents and Guardians.
  2. Fingerprint based login.
  3. Fingerprint based students carry by parents and guardians.
  4. Custom/UserDefined Fee Groups

This update (v11.2018.01.08) (build-180108) contains DATABASE SCHEMA alteration which are as follows:-


  1. Account security for users by Mobile OTP and Email OTP.
  2. User photo.
  3. Password recovery ready i.e., forgot password recovery after setting up your account security options.
  4. Execution Code Privilege wered added to strenghthen inline authorization system ([ERP Services] - [Security Mgmt.] - [Open Console]).
  5. Select All button in admit card tracking
  6. Employee ledger statement view during Payroll posting.
  7. School Alias was renamed with Branch Name/Code.
  8. Student photo added during Registration and Admission print and preview.

This update (v11.2017.02.23) (build-170223) contains DATABASE SCHEMA alteration which are as follows:-


  1. Faster SMS Reporting retrieval.
  2. Corrected unicode based SMS count.
  3. Smart desktop with new layout with all ERP buttons.
  4. Top [25] debtors is replaced with Top [50] debtors to resolve the high demand from your end.
  5. Faster Demand Bill Recept execution.
  6. Split amount error corrected as appeared in version 11.2017.01.30
  7. Class Wise Subject (Linguistic) creation.
  8. Exam Time Table details in Admit Card.
  9. SMS Sending option in Enquiry Entry as well as Enquiry Register Reporting Window.

This update (v11.2017.02.03) (build-170203) contains VERY IMPORTANT alteration which are as follows:-


  1. Corrected unicode based SMS count.
  2. Smart desktop with new layout with all ERP buttons.
  3. Top [25] debtors is replaced with Top [50] debtors to resolve the high demand from your end.
  4. Faster Demand Bill Recept execution.
  5. Split amount error corrected as appeared in version 11.2017.01.30

This update (v11.2017.01.30) (build-170130) contains VERY IMPORTANT alteration which are as follows:-


  1. Employee payroll posting. Guide [Erp Services]-[Employee Management]-[Transaction]-[Payroll Postings]
  2. Spelling of digit 40 corrected. New value is forty and old value was fourty. However any previous coverted values will not take effect.
  3. New modified demand bill receipt print (hard copy).
  4. User's amount input druring demand bill receipt and cancession. Guide [File]-[System Configuration]-[Demand Bill Receipt]-[Enable Amount Input].
  5. Modified fee register receipts and balance. Guide [Reports]-[Fee Register (Receipt Only)]
  6. Added 24 new access privileges for users:
    • Master Entry
      • Admission
        • Admission - (View) [default privilege GRANTED]
        • Admission - (Create) [default privilege GRANTED]
        • Admission - (Edit) [default privilege GRANTED]
      • Registration
        • Registration - (View) [default privilege GRANTED]
        • Registration - (Create) [default privilege GRANTED]
        • Registration - (Edit) [default privilege GRANTED]
    • Employee (HR)
      • HR System Config - (Open+Edit) [default privilege REVOKED]
      • Employee List - (View) [default privilege REVOKED]
      • Employee Record - (View) [default privilege REVOKED]
      • Employee Record - (Create) [default privilege REVOKED]
      • Employee Record - (Edit) [default privilege REVOKED]
      • Payroll Posting - (Prepare/Create) [default privilege REVOKED]
      • Payroll Posting - (View) [default privilege REVOKED]
    • Student Account
      • Student A/c - (Create) [default privilege GRANTED]
      • Student Full Info - (View) [default privilege GRANTED]
      • Student A/c - (Edit) [default privilege REVOKED]
      • Student Master - (Edit) [default privilege REVOKED]
      • Fee Structure - (Edit) [default privilege REVOKED]
      • Student Grouping
        • Student Grouping - (View) [default privilege GRANTED]
        • Student Grouping - (Create) [default privilege REVOKED]
        • Add member(s) to group [default privilege REVOKED]
        • Delete existing group(s) [default privilege REVOKED]
        • De-Attach member(s) from group [default privilege REVOKED]
        • Move member(s) to other group [default privilege REVOKED]

This update (v11.2017.01.05) (build-170121) contains VERY IMPORTANT alternation which is as follows:-


  1. New modified demand bill receipt print (hard copy).
  2. User's amount input druring demand bill receipt and cancession. Guide [File]-[System Configuration]-[Demand Bill Receipt]-[Enable Amount Input].
  3. Modified fee register receipts and balance. Guide [Reports]-[Fee Register (Receipt Only)]

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P: +91 94718 83237
Anand Kumar
support@sainofy.com

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