Currently, only SEN Flag is displaying in Gradebook while we are maintaining some other useful flagged list in Student Registers module such as EAL, SALT, Wellbeing... and would like to see these flagged in the Gradebooks as well. Would you please...

When viewing the Gradeset Elements, the lists are Expanded, by default. Can they please be Compressed by default, so we don't have to keep scrolling up & down the screen to find the one we want. When adding Values to a Gradeset Element, that l...

Please! It would give us so much more flexibility, and make the setting up of report cycles so much more efficient Thanks

Previously on SEN Manager when you added notes (on the notes tab) or uploaded documents to the reports tab, it asked for a date and would put them in chronological order. On the new Student Registers it just just puts them in order of when you add...

When deleting a Visit from an applicants record you are given two options, Remove Applicant and Delete Visit.Can we please have an extra warning when selecting Delete Visit. Underneath the Delete Visit button it currently says 'Delete Visit & ...

In the old SEN module, pupils could have access arrangments added without being on the register. In Student Registers, they need to be added to the SEN register for the access arrangements tab to appear. Can this tab be made editable for all pupil...

We process supplier invoices through the APInbox however sometimes they come through with the incorrect currency and this causes our Bank not to balance. Please can you fix this error.

It would be useful for diversity and inclusion reasons to be able to display a phonetic spelling of the name against their record, as well as in class lists and registers. This would mean that staff would know that they were correctly pronouncing ...

It would be great if, in addition to importing class data, we could import availability and meetings via the iSAMS spreadsheet method.

Can we have the same function that allows you to see an attached item when entering a Debit note, as we have when entering a n Invoice