Ideas

Allow active PS Online users to request a password reset to the email address that has been set up in the user ledger. As an administrator I am frequently asked to reset a password because they have forgotten. If they could request a reset to thei...

Each term we generate attendance data for all pupils and those in various groups. We can easily do this using the attendance summary reports and select from the options there for male, female, ethnic groups and send. However, there is currently no...

SEN Register: be able to add, edit and delete SEN Types in the same way as you could in the old SEN Manager. At the moment this has to be done via the control panel Global Lists. Increase the SEN Type description from 50 characters to 250, this al...

It would be useful to be able to create a Student Register which is applicable just to specified year groups. I know that it is possible to filter by year group, but being able to configure this as part of the setup would save this extra step and ...

It would be useful to have the ability to set a default value for fields created in Student Registers. This is particularly for Yes/No checkbox fields, where it would often be useful if the field was set to Yes by default.

Allow filtering/searching of applicants based on fields held within a Student Register. Much as can be done within Pupil Manager or elsewhere. Without this is very much limits what can be done with Student Registers for admissions.

When you add a new child element to a field group, you can choose the input type from the following options:Textbox, Dropdown, Listbox, Yes/No Dropdown, Numeric, Date/Time, Currency,Image List Please can you add a URL input type so that we can add...

When adding elements to the registers, it would be useful to be able to add 'tickboxes' that are either 'true' if ticked, or 'false' if not. This is because some users find this much easier to work with then yes/no dropdowns...

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 ...