Ideas

It would be extremely useful to have the ability to bulk import purchase orders for all our known contracts/utility charges etc.

Allow posting / put for OOS entries and future absences via API Call backs

This appears in some form or another a few times already, but I'd like to suggest not just the removal of specific, old dates, but a better system for determining options available. Either a manual system (so, in Applicants -> Config -> Port...

Currently, User Account information is completely isolated from the data in HR Manager, so if we correct data in HR Manager, it doesn't get corrected in the User Account. It would be useful if the data is synced between the two so whenever we upda...

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?

When you expand a pupil record (as opposed to going into the pupil record) on the Find Pupils screen, you can view the contact information for a pupil. This shows almost all the same information as available on the Quick View Details on the Wizard...

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...

In Student Profiling, the system automatically arranges the Grade header alphabetically, resulting in a different order compared to the one in the Reports Wizard. It would be appreciated if the system could allow users to configure the order of th...

It would be great if amendments anywhere on a student's record could be automatically saved without having to press 'save', or alternatively if a reminder that navigating away from a page before a change has been saved will result in this data bei...