How to Print Bulk Report Cards? / How to Generate Report Cards for a single student?

mcbhelp Gradebook_Reports

Step 1: Login to MCB with Principal login credentials.

Step 2: If you’re already logged in with System Admin credentials, change access to “Principal” level. (Click on user profile picture in the right corner – change access level – click on principal against the respective branch).

Step 3: Select Gradebook. You’ll be directed to the “Gradebook” page.

Step 4: Click on “Reports” on the top bar and select “Bulk Report Cards”.

Step 5: Select the required options and click on “Get Report Card”.

Step 6: Click on “Print Report Card” to print the report cards.

How to Generate Report Cards?

mcbhelp Uncategorized

Step 1: Login to MCB with System Admin or Principal level login credentials.

Step 2: Click on the “Search” tab to search for the student.

Step 3: Search for a student using the search criteria. Choose the required options and click on “Search”.

Step 4: Select “Report Card” on the left pane.

Step 5: Select the required options and click on “Get Report Card”.

Step 6: To take a print of the report, click on “Print ReportCard” option.

How to generate Total Paid & Fee Due Report?

mcbhelp Due_Reports

Thank you for your recent inquiry about generating Total Paid & Fee Due report. Please follow the steps below:

Step 1: Login to MCB with “Sys Admin” credentials.

Step 2: Select “Finance” on the top bar of the dashboard.

Step 3: Select “Due Reports” and click on “Total Paid and Due Report”.

Step 4: Select the required fields and click on “Show Report” to generate a report.

Step 5: To generate a Fee Type wise Report, select “Fee Type Wise” and click on “Show Report”.

Step 6: The Fee Type Wise paid and due report is generated. You may print or export the same to “Excel” by clicking on the options.

Step 7: To generate an Installment Type wise Report, select “Installment Type Wise” and click on “Show Report”.

Step 8: The selected paid and due report is generated. You may print or export the same to “Excel” by clicking on the options.

Step 9: To generate a Fee Type wise & Installment Type Wise Report, select “Fee Type & Installment” and click on “Show Report”.

Step 10: The selected report is generated. You may print or export the same to “Excel” by clicking on the options.

Hope this helps. Please feel free to reply back to this email or call us at 040-48584444, should you need any further assistance.

How to Create & Edit Fee Collection Types?

mcbhelp Finance_Settings

Thank you for your recent inquiry about creating and editing Fee Collection Types. Please follow the steps below:

Create Fee Collection Type:

Step 1: Login to MCB with System Admin login credentials.

Step 2: Click on the “User Profile” icon on the right-hand top corner.

Step 3: Select “Settings”.

Step 4: Select Finance and click on “Create Fee Collection Types”.

Step 5: Click on “Add New Row” to add a new record by giving “Fee collection type name” and selecting Fee Account.

Step 6: Click on “Submit” and the new Fee Collection Type is created.

To Edit Fee Collection Type:

Step 7: Select any row and click on “Edit Selected Row” to edit.

Step 8: Make the necessary changes and click on “Submit”.

Step 9: The changes are updated successfully.

Hope this helps. Please feel free to reply back to this email or call us at 040-48584444, should you need any further assistance.

How to create and edit Miscellaneous Fee Types?

mcbhelp Finance_Settings

Thank you for your recent inquiry about capturing lead source information on Enquiry Forms.

Create Miscellaneous Fee Type:

Step 1: Login to MCB with Sys Admin login credentials.

Step 2: Click on the “User Profile” icon on the right-hand top corner.

Step 3: Select “Settings”.

Step 4: Select “Finance” and click on “Create Fee Types”.

Step 5: Select “Misc Fee Types” on the left pane and click on “Add Miscellaneous Fee Types”.

Step 6: Add a new fee type by giving Miscellaneous Fee Types name and choose the required options as mentioned. Upon adding, click on save.

The new miscellaneous fee type is created.

Edit Miscellaneous Fee Type:

Step 7: Select any fee type and click on “Edit” option.

Step 8: Make the necessary changes and click on “Save” button.

Step 9: The changes are updated successfully.

Hope this helps. Please feel free to reply back to this email or call us at 040-48584444, should you need any further assistance.

How to Edit / Delete Fee Plan Settings?

mcbhelp Finance_Settings

Thank you for your recent inquiry on editing / deleting Fee Plan Settings. Please follow the steps below:

Edit Fee Plan:

Step 1: Login to MCB with SysAdmin login credentials.

Step 2: Click on the “User Profile” icon on the right-hand top corner.

Step 3: Select “Settings”.

Step 4: Select Finance and click on “Fee Plan Settings”.

Step 5: Select Location, Branch, Fee Plan and Fee type.

Step 6: Under “View Fee Settings”, select the fee setting and click on “Details”.

Step 7: Select any Fee plan setting below and click on “Edit” option.

Step 8: Make the necessary changes and click on save. The changes are updated successfully.

Delete Fee Plan Setting:

There is a “Delete” option available next to “Details” button. Click on Delete button.

The Fee Plan Setting is deleted successfully.

Hope this helps. Please feel free to reply back to this email or call us at 040-48584444, should you need any further assistance.