Ideas

Currently the report which we can run for missing attachments for POIN's is only shown at Trust level. It would be great if this could be broken down into School level so that each school can see which invoices they need to upload.

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.

When adding multiple rewards and conducts using the table can field types be added as an option to select for each student?

Payment Run History screen -There is currently no way to filter or sort this screen. It doesn't default alphabetically either. We have a long list that's growing which can be hard to sort through. The simple ability to filter or sort would be most...

I logged and call and was told the facility is not available. When a child gets a negative house point our form tutors and deputy head get an email. We have changed our paper system to isams for disciple records. Therefore we wanted it so if someo...

The Housepoints on the dashboard of Reward and Conduct show number of records and not actual housepoints. This is because years ago isams changed the table to have two numbers and not one I believe. I have had to change my reports to correct this....

Good afternoon, we have been using the Reward & Conduct area of Edgen for some time now. I configured some Module Types for stages of behaviour for staff to use that relate to our Behaviour Policy. Is there any way of adding a field to the rep...

Having sight of the description lines in a drop down in the search results would save so much time when looking through POs, especially when there are several from the same supplier and you want to find some info quickly.

Force upload of a document (quote) for orders over a certain value.

It would be useful to be able to restrict access to value reducing orders as we are finding that some users click on the stock field and select value reducing orders in error which then causes problems when POINing invoices especially if the price...