What are the settings available in MCB for an accountant user?

The following are the settings that can be set for an accountant user.

1. Enable Fee un-assigning: can un-assigning the fee while fee collection
2. Need remarks for canceled transactions: Should enter remarks for canceled transaction
3. Enable Fee Assign option during admission: Can assign required fees while filling the admission form.
4. Need to collect fee bank account wise: Can collect fee at a time for the fee types mapped to one account. It restricts the fee collection of other accounts in a single transaction.
5. Avoid fee selection during the payment: Cannot select the fee types while collecting the fee. By default assigned fee can only be collected.
6. Allow cancellation for a transaction: Can cancel the transactions
7. Allow misc fee collection along with the regular fee: Can collect misc fee along with the regular fee.
8. Need selection during the bulk payment: Can select fee types during the bulk payment.
9. Allow expenses amount spend from collections: Can spend fee collection money on expenses.

Path: Settings / Organisation/ Organization Settings/Finance Settings

We would like to enable approvals for specific communication sent to parents. How do we handle?

In MCB there is a provision for the school to enable the approval system for the following communication types. Only when the coordinator or principal of the branch approves, the parent will be able to view the communication on web parent portal and mobile app.

1. Student Diary
2. Announcements
3. Assignments
4. Photo Gallery

Path: Settings / Organisation/ Organization Settings/Communication Settings