We are reporting a validation discrepancy identified in the "[POST] Create Medical Condition for Student" and "[PATCH] Update Medical Condition for Student" REST API endpoints. The current logic erroneously validates the dateReviewed field against...

When a User has left we are unable to stop them from appearing as available approvers against accounts. Setting security No_Access. Access level 9, input allowed 'No', Z_LEAVERS user group, Not active and removing them from the Key List of authori...

Our Finance Executive with invoice generation role does not need to access the configuration screen. The configuration usually will be done by IT so it will be beneficial for access control purpose to segregate these functions and can be assigned ...

Please can you make it so Docs & Files can be accessed from the Additional Profile Views panel of Student Profiling.

We have 2 people looking after Attendance and making sure the attendance was taken regularly. The staff members are running reports at the end of each term but it will be very helpful if they are alerted when a pupil's attendance goes under a part...

When I set up registration alerts emails or texts, I want to be able to select specific registration codes so that registration alerts are sent for specific codes or in the absence of a code (because the register is not done). This is because I on...

Gradebooks do not show in Pupil Profile although the gradebook is pulled through to Assessment System and Assessment cycles do pull into Pupil Profile - this is a real downside to using gradebooks as it is esential to have this data in the profile

It would be useful to run a report for a particular gradebook to view all the mappings currently in place.

QuestionModule : Parent PortalFunction : > Features > Document Options > Documents & Files Question:1) How to download ALL the files under specific folder as per below screenshot, with a single click as users would not want to downloa...

It is necessary for Audit purposes to have a list of the items reconciled during the bank rec process as well as the items remaining after the bank rec. In Version 6, this was possible, but in Version 7 it isn't. The only way you can do it is via ...