Ideas

Currently every user has to manually input the report server / report template / smtp settings. When granting a user access to the emailing suite, could admin have the option to 'copy settings from' another user?

Currently the Parent Portal is limited as to the data it can show, via a fixed list of Features. The Parent Portal would be more valuable if we could display more data on it. For example, we have plans in a SEN student register which we would like...

MTD types in analysis fields of VAT Account, could it also put this on the docs inside the vat account? Gives easy access to confirm when a document has been included in a VAT return

We use Activities Manager for our Games registration as the structure of our normal timetable and registration doesn't always fit the games lessons. Our games teachers have to use iPads to register the pupils, so it would be really useful to have ...

I know we can bulk email activation codes for Parent Portal from Student Manager but it would be great if we could do a bulk creation of user accounts too. Seems crazy if we have to create the account one at a time. Does anyone have a solution for...

We would find it very helpful for the "Reg Alert" in Registration to also be available in the iTeacher app. We have a lot of teachers who do their registers on their mobile devices, which is particularly useful for e.g,. Games lessons, when the te...

When setting up electronic forms, you can apply permissions so that parents only see those forms if their children are members of particular groups (year groups, houses, custom groups etc.). However, if you use a pupil pick list on the form itself...

When a parent logs in to the Parent Portal to update their personal details, we would like them to be able to update other contacts for their child? For instance, we have boarders who are international pupils, who have to have a UK guardian. When ...

When part paying invoices a new SI line is created for the remaining balance but with the reference 'Part Pay ...'. This makes it harder to understand what is for what especially if more than one part payment is made against one invoice. When send...

Show Approvers / limits / missing fields preventing them being on workflow, on column next/under Cost Centre when selected in Purchasing? Allows us to identify at that time if there is a discrepancy from expected approver/s