Ideas

We would like to move the Daily Bulletin to the top, as we plan to add important notices for each year group there.

Be able to use an emailer to select multiple debtors to chase up outstanding payments. It could work by a list of debtors comes up and from that list a number of them can be selected to receive a chase letter at levels 1 and 2. Level 3 could be pr...

We previously used a table format for the timetable on the old portal, which was significantly easier to view. In contrast, the new version displays the timetable as a day list, which is more difficult to navigate and less clear at a glance. Based...

Allow for wider search criteria on the document search in financials purchasing module and allow for it to be exported. Currently you can only search by type, number, modified, date, creator, status, supplier, location and reference. It would be u...

Currently the Parent Portal is limited as to the data it can show, via a fixed list of Features. The Parent Portal would be more valuable if we could display more data on it. For example, we have plans in a SEN student register which we would like...

when you create and electronic form and use the date field, for any date ie dob, date of transport, date of signing the form, the year starts at 1923! Obviously we don't select 1923 often, could the years available be revised please?

We need to share photo albums with given access level:, due to lack of these permissions, we are not able to use photo galleries':- Academic house- year group- form-individual student

When creating new suppliers (accounts) our users are having to shorten or cut off the supplier names in some instances due to the limit being set at 40 characters. The box itself is large enough to hold more characters so it would be great if this...

It would be useful when sending emails via the portal to be able to select or create varied recipient groups. Currently you can only select the whole school or by year group, but we often find a need to send emails to a class or specific group.

Could we potentially have a flag check when setting a user as a Cost Centre Approver, to check if they have an approval limit / Holiday Approver?