Open the report
Go to Reports → New Admissions (or its Dashboard report shortcut). The workspace has New admissions and Inactive students tabs.
The original page opens first unless you saved another choice. Try the new layout opens the workspace; View old layout returns to the original report. Make this my default or Make old layout my default saves your own institute-specific choice shared by New admissions and Inactive students. Other users keep their choices. Retry a failed save; the previous default remains.
Apply admission dates
Choose From/To dates, then Generate Report. The original admission date range includes both dates. Choose both dates with From on or before To. Draft dates leave the loaded result unchanged; Generate applies the range and resets to server page one. Generating the same range refreshes it.
The original student status exclusion, columns and student order remain. Admission Fee and Tuition Fee retain their original assigned values; this is not a cash-payment report.
Read real server pages
Name search, original column filters, sorting, page size and pagination request matching students from the server. Search and filter changes reset to page one. Saved column visibility and order remain. Financial Grand Total retains the original sums for the loaded page, not every server page; server result counts keep their original meaning.
Export and Print the loaded page
Excel/PDF export uses checked current-page rows when any are selected; otherwise it uses the loaded page, with original column choices and totals behavior. Print always includes the whole loaded server page, independent of checkbox selection. Other pages are not included. The printed dates are the applied generated range, not unsent draft dates.
Loading and failures hide stale rows, totals, Print and export, and guard dates, search and pager callbacks. Retry reloads the failed records, grid settings or required status data. These reports do not update students, take payments, send messages or grant access.