Ideas

This is really needed to get the grades into SISRA, the only way you to pull this report is through reports wizard.

In PSF v6 and earlier, it was possible to create custom columns when running enquiries (e.g. account enquiries). This was useful if you wanted to do calculations on data in PSF without having to export the information to a spreadsheet first. It al...

When using the ALERT option via Registration Manager, a filter to select all (for example, N codes) would be useful like with the Parent Notification Alerts, so that ALL relevant ALERTS to Teaching Staff, could be sent with just a couple of clicks...

We have created specific rules for the various prep year groups (which have different timetables) and a separate rule group for our senior school. I would love to have the senior school set up as "Select ALL Sets, keep updated automatically" but I...

When in the register for a class, you can click on the icon that denotes SEN Needs are present. When using this icon and clicking on it, it would be useful to have the Register tab as the "landing page" rather than the Screening page. The Register...

Could you add to the reporting suite a report of changes to supplier bank details. Our Auditors have been asking for this for the past 2 years, so fairly sure other auditors are asking for the same thing.

At the moment we want the current (January) session of exams to be viewable on the Parent Portal but not any future sessions since they are not complete yet. Please could we have the ability to individually select which sessions are viewable rathe...

I need to know the full list of people that have been assigned a licence on the purchasing side. I can see the list, but as there are alot, I will have to screen shot a few times. This would be helpful when people leave the business.

I'm currently weighing up whether to run the Update Past Registration Data procedure. I really only want to run it for one student but I need to carefully assess whether it will inadvertently affect anyone else. I'd like to be able to run the proc...

To have the option to have two users require to set-up a supplier or change supplier bank details (e.g one to enter and one to authorise before supplier/changes is open for use on system). This was raised as a system weakness by our auditors last ...