Could purchase invoices that have been approved through a workflow via Non PO invoice or processed against a PO, be automatically posted to the PL account, rather than having to select and post each invoice.
functionality to archive applicants from addmisions module that have withdraw their application
I would like to be able to archive children who are no longer joining the school but cannot just delete them as invoices have been created for their deposits and we need to have access in case of an enquiry. At present there is no functionality to...
Staff have asked me if they can see the pupil's photo at the time they are writing their academic reports. This is very useful and was something they had in their previous MIS
Ability to Email Pupils and their Contacts in one email quoting all names
When emailing both pupils & contacts in the same email and using Parents Letter Salutation and Pupils Forename it works for the parents but not the pupils. Parents = Dear Mr & Mrs Smith and JohnPupil = Dear John and The AI Help Desk has sa...
We've recently found a member of admissions staff decided to clear up some withdrawn applicants by using student manager to batch edit them to be leavers while still technically applicants. Please could the "Move to former" process have a validati...
contact details export to combine multiple contact details in columns with only one row per student
Currently the exports brings each contact details in separate rows but attached to the same student. Would be good to have one row per student with primary contacts, secondary contacts etc. by columns.
Student Manager - Academic Tab - Search for teacher to include all classes
When searching for classes by teacher, it only displays the ones where the teacher is the primary teacher and does not include any where the teacher is the secondary teacher. We have a lot of classes taught by two teachers and it is difficult to f...