JestEdu Help Centre
Reports Centre
Generate and review academic and financial reports using the records already captured in JestEdu.
Exam Reports
| Report | Use |
|---|---|
| Exam Routine | Review the examination routine or timetable information available in the system. |
| Merit List Report | Review ranked academic performance where ranking is enabled and appropriate for the school's reporting policy. |
| Online Exam Report | Review results generated through supported online examinations. |
| Mark Sheet Report | Generate student mark sheets and report-card related output. |
| Tabulation Sheet Report | Compare subject and student results in a tabular class view. |
| Progress Card Report | Generate student progress cards using the school's configured examination structure. |
| Progress Card Report 100 Percent | Generate the percentage-based progress card for schools using the 100% result configuration. |
| Previous Result | Review a student's available result history from previous classes or academic periods. |
Examination setup controls the reportMarks, remarks, score percentages and Report Display Settings are configured under Examination & Results. If a report appears incomplete, check those settings before treating it as a printing problem.
Fees Reports
| Report | Use |
|---|---|
| Collection Report | Review fee collection transactions for the selected period and criteria. |
| Fine Report | Review fines recorded against fees where the school uses fine charges. |
| Wallet Report | Review wallet activity and balances where wallet-based payments are enabled. |
| Fees Statement | Generate a student's fee statement showing billed items and payment history. |
| Balance Fees Report | Identify outstanding balances and students who still owe fees. |
Additional fee reports are also available under Fees Collection, including Daily Collection, Expected Fees, Arrears & Advance, Balance Report and Fees Income Report.
Using reports correctly
1
Select the correct academic period
Confirm the Academic Year, examination, term, class and section before generating a report.
2
Check the source records
If a figure looks wrong, verify the underlying marks, fees, payment, attendance or account records first.
3
Preview before distribution
Review a report on screen before bulk printing, exporting or sharing it with parents or management.
Before printing or sharing
- Confirm the active academic year and reporting period.
- Confirm filters are not excluding the intended class, section or student.
- For results, confirm marks and remarks are complete.
- For fees, confirm bills and payment entries are posted to the correct student and fees group.
- Use the appropriate report for the question being answered rather than relying on one dashboard total.