Ideas

We have a 2 week timetable and currently when logging into the new Parent Cloud Portal, it always defaults to Week A highlighting the day and period, which is great if we are on Week A but if we are on Week B then the information being shown to th...

Most staff do not have access to the whole HR manager module and thus can only look up staff details via the Quick View wizard on the wizard bar. It would be good, therefore, if we could configure which fields show up when using this wizard so tha...

It would be a great improve if the Candidate Arrangement can be searchable in the Candidate Timetable screen and then it has ability to bulk edit the timetable for selected candidates. This will save a lot of time of manually picking up individual...

Invoices which were already paid still show the Pay now button. Even worse, if parents click on it, they can pay the same invoice again. This is causing many problems for us. Is there a possible solution for this?

If the leaving date or term of a pupil was able to be entered into iSams/Fee Billing and Fee Billing then knew that any deposit registered as being held needed to be added to the final bill for that pupil, it would be much more efficient and need ...

As well as seeing individual reward and conduct entries, it would be really useful for parents to see a total - especially for things like house points.

Photos these days are used in many areas of the school and are integral for many reasons. Could we pls be able to identify those students WITHOUT a photo as easily as possible so we know where the gaps are. Even if it was a field in the export bui...

The ability to email specified contacts at other schools using email wizard, ideally that communication would then be stored against the records for all of the schools.

Please include the "reasons" for a rejected absence request in the "Rejected" section of leave requests. It was really useful for parents to see the reasons for any rejected leave requests on the legacy parent portal (in addition to the e-mail not...

A function within iFinance that can calculate ( and post to GL) interest accruing on overdue customer debtor balances.