Automate new parents activation code. It would be awesome if we could automate creating new students accounts. In the REST API management section in the control panel, I can see that there is an option to modify the permissions for the "Student Po...
Allow students to download their Timetable .ics files through the student portal.
I'll add this here as there's no specific Student portal 'forum room'. It would be great if students could download their Timetable .ics files themselves, as teachers can generate a calendar file themselves through the standard staff/teacher iSAMS...
Having just completed year end for 2022/23, and coming across the intercompany balance issue, if you talk to Stacey Hussey on the advantage team, she will explain. Could you revise your year end process to include the when, why, and how to post th...
Component scores are now downloadable via XML into Exams Manager but the "Publish to Student Portal" function does nothing. We have to go through a massive process to make these visible to students when the function appears to be almost there in i...
Raising on behalf of George Spencer Academy who are a large school with over 100 teachers. They would like to be able to limit permissions for teachers to be able to generate reports and view their own parents' evening appointments only.
In PSF v6 and earlier, it was possible to create custom columns when running enquiries (e.g. account enquiries). This was useful if you wanted to do calculations on data in PSF without having to export the information to a spreadsheet first. It al...
Add School Name and other details to statements for club bookings
Raised by Jessica Kramer at Fosse Way Academy. Would like the statements parents can access for breakfast and after school club bookings to contain the school name, logo and Ofsted number, or the option to personalise the statements. Parents claim...
Viv Farnsworth
about 3 years ago
in IRIS Parentmail
1
In Discovery
Statements do not show payments made when they are part paying an invoice. Until invoice is fully paid allocated payments and the original invoice should show.
Statements do not show allocated payments. This is correct however when an invoice is still outstanding but has had payments made against it the statement should show the original invoice and its payments until its completely paid so the customer ...
0
In Discovery
1
In Discovery
0
Under Investigation
