Ideas

It would be useful if staff that know they are absent on a day due to leave or a trip can request this in cover manager and then if it gets approved it automatically updates cover manager to cover that member of staff on that day or days. This wou...

See support ticket 753447 We've recently started using Exam Screen to display the necessary information in exam rooms. An invigilator spotted that during a 1h45m exam, a pupil with 25% extra time was shown as getting 26 minutes on the paperwork pr...

Please could the drop down in the top right corner of the Manage Cover view be set to match the appearance and order of the Cycle drop down in the Reports section of Cover Manager. This would mean the current cover cycles would be at the top and s...

If I go to Export Wizard and select to Run an existing report, at the very end I only have two options - to download as is and lose any changes I have made, or to update the existing report. It would be amazing if there could be a third option of ...

It would be really helpful to have same functionality as in Student Manager (Bulk AND Batch edit). Batch Edit would help massively in the HR Manager Module as updating staff information takes really long time even with the Bulk edit functionality ...

If we could do an email wizrd and use Pupil Registers fields - this would be a huge time saver. We have Academic Interventions stored in the Registers Module - and if we want to send that information home in a letter- we currently have export them...

Currently iFinance only shows the outstanding transations for customer statements and it is not very helpful when parents or customers need to reconcile all the spending and payments done. Therefore, it would be helpful if there was an option to g...

We've implemented the missed register alerts for years 7-13 this term and have come across an issue where a lesson is set as "No Cover Required" in the Cover Manager as the timetabled teacher receives the notification even though they are not teac...

Currently, iFinance allows payment processing only for suppliers. However, for payments to customers (such as student refunds or overpayment returns), we are required to process the payment manually through the bank and then record it separately i...

Parents receive a note through iSAMS. We would like them to be able to click to acknowledge they have seen it.