Ideas

Currently when the school receives a large volume of receipts over the period of a few days, we would much rather upload a bulk excel file using the transactions importer rather than inputting it one by one. However, the drawback to this is that t...

This would be a double check that you have seated all the candidates for that exam. Also, it would be very easy to see where you were up to in creating your seating plans.

Some students commonly use a shortened from of their surname (eg Field-Wilding only normally uses Wilding)Pupil Manager needs a field to store this -we currently put proper surname in official name field and shortened form in surname field but the...

It would be great if allocated cover wrote to the version of the teachers' timetable displayed on the app. We have worked quite hard to get teachers routinely using the app and we now have to walk this back a little so they can pick up cover. Many...

When multiple room closures are published they all create individual emails.If a pupils has multiple lessons moved, even within one day, then they receive multiple emails. It would be good for pupils to receive a summary email with all room change...

At the moment, grades, results, comments etc. are configured within the templates to simply specify possible values or length restrictions. However, different report cycles often have different reporting requirements. For example, there may be dir...

It would be very useful if the full initials of each student where updated automatically on entry to allow this [field] to be used within emails/reports etc where the full name of the student should not be divulged BUT allows the student to be ide...

Could it be possible to reopen closed periods in order to make corrections with access only provided at Administrator level? In making some VAT corrections to previously closed periods my PL Administrator was able to book old invoices into those p...

At the moment the tax code for AP inbox invoices defaults to the first code in an alphabetical list! So every invoice needs manually updating, which causes massive human error and is time consuming to correct. It makes the AP inbox unusable.

We are finding the new report format for registration reports quite difficult to work with as the reports now take up many more pages. For example, running a "Specific Code Analysis" report, filtering on N codes and grouping by Year produces a rep...