Ideas

When we cancel a GRN it would be useful if a link comes up to cancel the relating PORD and REQ. Currently there are 3 actions for every transaction. Very long winded.

We presently report on one half of a year group based on which exam board they are sitting with (which we can do by subject). Unfortunately, we then have to manually exclude the rest of the year from tutor, house and head allocations as there is n...

Students should be able to be allocated or excluded to report cycles via their House or Stream. For schools with separate curriculums, this is vital.

It would be great if you could update one account then copy new information to other accounts

We rely on Grading Descriptor to display the milestones description of each Grading Field. However, when preparing migration from markbook to gradebook next year, we realized that the "Gradebook Mark" grading type don't come with a grading descrip...

It would be invaluable to be able to filter the previous reports section under options panel of the report wizard to only show the subject being filled in. At present the previous reports section will show all the reports for the pupil and you wou...

Customer would like to be able to import PORDs in the same way that you can in accounting with SIs and GJs. Use a .CSV file to import all your lines for your PORD into purchasing.

We were wondering whether it would be quicker if a number of orders could be entered onto a spreadsheet and then imported? It might save time, better spell checker? Bulk imports.

Having sight of the description lines in a drop down in the search results would save so much time when looking through POs, especially when there are several from the same supplier and you want to find some info quickly.

Force upload of a document (quote) for orders over a certain value.