When teachers are getting notifications, they are not sure what group the student belongs to. They need to go and look that up in order to follow up with them. It is time consuming and would be helpful!
If you have made a mistake and allocated a template to multiple subjects or year groups, you need to delete the allocations on an individual basis. Can there be a select all and delete all button to stop us having to click a lot of unnecessary times.
This would be useful if we could do bulk refund of deposits held for leavers- especially at the end of the year when we have lots of Year 13s leaving. This was something we could do as a bulk thing when we used PASS Thanks
Emailing from medical centre - allow multiple templates
Building on the work done in MIS-I-3796, we would benefit from the ability to pick a template when setting if/when an email will notify the parents. We currently have various email templates set up within the student manager for medical notificati...
when a leave request is rejected, it is generally because we cannot approve it due to it not meeting the criteria. The student usually takes the leave anyway and because the leave request does not sync with iSAMS the admin team do not know. It wou...
Leave Request detail to be synced to iSAMS Registration Manager
Currently leave request detail - notes provided by the parents - do not sync to iSAMS. It would be helpful if the detail of the leave request all synced rather than just the dates
Maintain report mapping to previous report cycles from archived Gradebooks
We have noticed that once Gradebooks have been archived, which is the reasonable process to do after rolling over every year. The report mapping to previous/historical report cycles are removed. This means that all gradebook data is removed from s...
‘Preferred Name’ added for Parents - shown on Student Contacts page
Add 'Preferred Name' for parents for better school-family communication experience; Make parents' Preferred Name shown on student's Contacts page for easy checking.
A select all to submit all invoices still awaiting approval.
Instead of having to select each individual invoice to resend for approval a button that allows to resubmit all outstanding invoices awaiting approval to be submitted again.
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