Ideas

At the moment, when students want to import their timetable (.ics) in their calendar, the exported files only contain information for one term. It would be great if the export file could include the whole year, so that pupils do not need to do the...

I found the "Transfer timetable" in "Useful Timetable Tools" very useful indeed.Although, the new teacher who takes over the whole role, takes over not just lessons, but all duties, meetings etc. of his predecessor, which are marked in the section...

When viewing 'Manage Buildings and Classrooms' in Timetable Manager it would be useful to be able to see (and print out) a list of rooms with the room capacities. I have edited the rooms list to include the capacities for each room using the box p...

We love the Timetable Spreadsheets feature but it would be great if there was a tickbox to include meetings and other timetabled lessons in the output. This would allow HoDs and other relevant staff to see availability across the full week for all...

When creating and importing a two week timetable, I need my timetable to show on two weeks. Currently I have to build one 10 day long week in Isams with Mon A and Mon B etc when importing it from Timetabler.If I then want to break this into two we...

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.

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.

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 ...

Purchase Orders Awaiting GRN by Req Creator Report - Can an extra column be added to this report showing the amount remaining/awaiting to be GRN'd on the order?