Ideas

It seems possible to allocate the same candidate number to several private candidates. Please could there be a check to stop this happening? It is currently not possible to sort on candidate number in the private candidate view. It would be helpfu...

The private candidate view is sorted by last name. Please can we have the same sorting options as on internal candidate view (for instance sort on No.) and also a candidate search. It will make it much easier to find the relevant candidate and wor...

Add a routine that can send the external exam fees data from the external exams module directly to the finance modules. Benefit of saved time and lack of transcription errors for both Exams officers and Finance office staff.

Currently the report which we can run for missing attachments for POIN's is only shown at Trust level. It would be great if this could be broken down into School level so that each school can see which invoices they need to upload.

Payment Run History screen -There is currently no way to filter or sort this screen. It doesn't default alphabetically either. We have a long list that's growing which can be hard to sort through. The simple ability to filter or sort would be most...

When putting together seating plans you can see SEN requirements. However, the SEN requirements will not necessarily apply for every subject. At the moment, the only way to log subject-specific arrangements is by adding that information to the not...

It is possible to change the start time of an exam tout court and also for an individual candidate. However, you cannot work with a subset of pupils who are all taking the same exam. For example, we may have pupils some of whose start time needs e...

In the Exams Manager module there is a clash report that can be used to view all the clashes created by our exam entries. It would be great if a section of the Timetables tab was devoted to managing all these clashes so that they could be viewed a...

Would it be possible to increase the capacity of the cell for the product description in catalogue imports to say 35 or even 40, as the current 29 character capacity, means we have to truncate the item description to fit, which is not helpful to t...

Users are having to open up a document enquiry screen at the same time as using the Advanced Bank Reconciliation so they can check the period an item was posted in. It would be great if we could add to the list of available fields within the colum...