Ideas

Where parents are separated, and one parent is in receipt of childcare vouchers and the other does not. Currently, both parents have access to this balance. Is it possible to add a button into the checkout, giving a choice of being able to draw do...

When you are in the Teacher Cover Timetable section and you want to apply cover to a lesson, the headings at the bottom of the screen (i.e. for Cover Rota, Free, Subject and so on) are clickable, meaning that you can change the sort order for the ...

The system is currently set at 12.00am for parents to book activities and clubs for the next day. This does not work for us as we are turning away parents when we still have spaces in the clubs as they are unable to book. ( Becomes a manual proces...

Our school uses a supplier to provide our lunches, and we submit the order the week before. When there is a holiday, half term/christmas or summer break, we need the option to close the orders down. At present we only have maximum of 14days, to ac...

We use the registers for our Breakfast & Afterschool clubs and it would be handy to be able to send emails out to all members.

When cover is published there are two tabs: one for teachers and one for rooms. When you publish cover for teachers, certain tick boxes are already activated and default email templates are selected. However, when you publish cover for rooms, no t...

When multiple room closures are published they all create individual emails.If a pupils has multiple lessons moved, even within one day, then they receive multiple emails. It would be good for pupils to receive a summary email with all room change...

Can staff and room cover be under the same tab for a full overview, unsure why they need to be under 2 separate tabs.

School would like to see Comic Relief as a charity partner so that they can fundraise for the charity with ease and the payments going direct to the charity.

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.