Ideas

Customers have said they would like the TEST database to be more obviously the test ie in a different colour or the box in the top left to be bigger, brighter colour and to stand out more. This would then avoid them entering transactions into 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...

Usually, what we need to do is suspend all lessons of a class (eg 1A/En, 1A/Fr, 1A/Hi, 1A/Rs). It would be much quicker to do this if they were listed like this rather than by subject. Normally whole forms are out for a day and it's slow to scroll...

There must be a quicker way to get to the Purchase ledger.

It would be great if allocated cover wrote to the version of the teachers' timetable displayed on the app. We have worked quite hard to get teachers routinely using the app and we now have to walk this back a little so they can pick up cover. Many...

The cover person would like to see teachers appear on the Preview Cover report who don't need cover (so to keep track of colleagues off-site). I can't seem to locate the report in the SSRS area because it's a legacy report. Can it be made into an ...

The Staff Meetings are not considered when creating teacher absence or room closure in Cover Manager. A teacher in a weekly meeting is usually not available for cover, the same for the room which is used as the meeting room. Even so one teacher mi...

In Cover Manager > Manager Cover > Can the "No Cover Required" blocks be a different colour rather than green please? Maybe purple? At the moment when you are having a general overview it's hard to tell what is cover and what doesn't need to...

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...

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 ...