Visits and Enquiries in Admissions Manager communicates with Student Manager
Please can you explain why if you add a visit in Admissions Manager it shows in both Admissions Manager and Student Manager but if you add a prospectus to Admissions Manager it doesn’t show in Student Manager? It would make sense to have have both...
Split permissions for deleting events vs removing people from an event
In the visits tab when assigning/removing events for pupils it would be nice if we could restrict users from accidentally deleting the entire event, but still be able to add/remove people from said event.
adimission field year on entry should be text not numeric
Admission manager -exported file-admission fields -year on entry should be text i.e year 1,year 2 ,year3 ,FS1,FS2 so on Please refer the video attached below
If a family is added to an open day but then cancels or doesn’t attend, we use the ‘Attd’ flag and mark them as ‘No’, however you will see that they have Visits (1) appearing against the Visits tab. This is misleading – when you are working in the...
Is there any way we can archive or hide previous events? The drop down menu of events is getting longer and longer and it would be good to archive them in some way so it makes selection easier.
Simple creation of a duplicate record for a Foundation with multiple schools
For a Foundation of schools such as ours, it would be useful to easily duplicate an existing record, whether this be an enquiry or application. We often receive enquiries / applications to two schools within the Foundation and for statistics purpo...
Ability to manually search for a matching enquiry to an application via Portals
It is frustrating that there isn't a way to manually search for a pre-existing enquiry record under the Portals module in Admissions Manager when a registration is received (despite knowing full well there is one!), in order to merge the records. ...
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.
Reporting: Invoices missing attachment reports for POIN on School level
Currently the report which we can run for missing attachments for POIN's is only shown at Trust level. It would be great if this could be broken down into School level so that each school can see which invoices they need to upload.
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.