Ideas

The External Exam Manager module does not allow you to upload exam access arrangements in bulk (only individually as demonstrated in the screenshot attached). It is possible there will be more than one candidate with access arrangements and so a b...

Cambridge exam regulations require that seating plans "show the position of each table and chair, and where each candidate will sit. It must also show the position of the invigilator’s desk and the direction the candidates will face.". At the mome...

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...

When we have a candidate who has subject specific access arrangements eg extra time for maths currently we have to add the arrangement to each paper. In SQA arrangements we can add based on the subject It would save much time to have the choice of...

Before the change to access arrangements you used to be able to filter Candidates with Arrangements by Arrangement Type. Since the "upgrade" we have lost this functionality. Please can it be added back in to the module rather than having to run a ...

Exam Desk Labels should also have candidate's arrangements on them.

Customers, and I, would like to be able to view the IRIS Financials (EDU) over multiple screens ie main desktop on one screen and other drop down options on a 2nd monitor. Currently they all load on the screen that has the main landing page on it ...

Payment Run - Ability to deselect all items. Unable to deselect all items bought through to the select the ones you require. When wanting to pay just one item deselecting them all individually is long winded.

Could there be a option to put an end date on the Users On Holiday tick box? Sometimes it can be forgotten to remove the tick once they're back. If the system could automatically do it on the end date entered, this could save some time.

We don't have a process for the handling of cancelling additional BACs documents such as B2, B3, etc. You'll have to undo the allocation and manually cancel the B2 or B3 document. I think this is a fundamental issue. We have the ability to create ...