Ideas

Please allow us to customized the sort order in the gradebook!

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.

We are creating a Portal Form for our new intake families to complete requesting essential Emergency contacts, Medical Information and Data Preferences etc. It would be really useful if we could access the Medical Fields in the Pupil Manger module...

It is our understanding that there is no way of being able to either produce or send budget holders their transaction activity reports (known as the Purchase Commitment by Approver report) in bulk at the end of each month/period. It appears that t...

Hi it would be really helpfull to be able to do a sort of the codes in the fee section of the fee billing charge codes so that they sit correctly on our fee bill instead of having to manually move them so that the invoice looks correct.

Allow the option to change drop down menu on built in stage assessment gradebooks. This would be helpful in all gradebooks, but especially KS2. They should match the DFE Coding which is: GDS Working at greater depth EXS Working at the expected sta...

Add more suppliers to the E-Procurement List such as ESPO.

When placing an E-Procurement order with Amazon, the user is still required to select, the supplier account from the ledger. It would make sense for the default supplier account to be specified when setting up the punch out credentials so the user...

A couple of things on Gradebooks: 1) when you edit and save a column in list view, it would be good if it didn't need to reload the page. If you're working on a column towards the bottom of the gradebook it means you need to scroll down and load i...

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.