Ideas

Allow documents that have started in the purchasing module to be converted to different document types in the accounting module. We require any expenditure to be approved prior to purchase, whether it be credit cards, petty cash, student expense e...

Allowing a PO to amended once approved and have it re-route through the approval process will prevent duplication, save time cancelling and re-raising, and also allow for changes in prices during the purchasing process to be amended, rather than r...

We have just started using Student Registers Enterprise and have a separate register for our pupils with EAL. This is not pulling through to main registers such as form lists. This is an issue as teachers are not able to obtain a quick overview of...

Easier to use allocations menu, the current drag and drop is a bit strict where if you drop in the wrong place, it will start a fresh allocation.

Could we add the TB onto the Creditors/Debtors report? Makes it easier to compare the 2 at month/year end

It would be good to be able to filter by Admissions fields in Student Registers, eg Year of Entry, Year Group of Entry, Admissions Status. Only having 'applicants' as an option in the Name Search area means the list of available applicants is so l...

It would be beneficial to have the opening and closing bank balances whilst reconciling the bank account rather than just a 0.00 balance.

I was wondering if there’s a way that we could add an alert for Class & Form Tutors so that, when anyone adds a document (or edits their profile within a certain register in any way) about a child in their form, they get an automatic alert? Th...

e.g EAL support group coming out of a timetabled lesson or a teacher taking a register for a club or sports fixture.

When granting access to create INV in Purchasing, can it automatically give access to POINs