Ideas

Add a routine that can send the external exam fees data from the external exams module directly to the finance modules. Benefit of saved time and lack of transcription errors for both Exams officers and Finance office staff.

Hi it would be really helpfull to be able to do a sort of the codes in the fee section of the fee billing charge codes so that they sit correctly on our fee bill instead of having to manually move them so that the invoice looks correct.

We presently report on one half of a year group based on which exam board they are sitting with (which we can do by subject). Unfortunately, we then have to manually exclude the rest of the year from tutor, house and head allocations as there is n...

Allow the option to change drop down menu on built in stage assessment gradebooks. This would be helpful in all gradebooks, but especially KS2. They should match the DFE Coding which is: GDS Working at greater depth EXS Working at the expected sta...

Can staff and room cover be under the same tab for a full overview, unsure why they need to be under 2 separate tabs.

Students should be able to be allocated or excluded to report cycles via their House or Stream. For schools with separate curriculums, this is vital.

In our international school, we have two separate systems. One for international students and the other for those who do the local system. As the curriculums tend to be very similar, we teach many of these classes together. However, the reports fo...

In this day and age it seems a shame that the outbound emails are not yet optimised for mobile devices.

Add more suppliers to the E-Procurement List such as ESPO.

When placing an E-Procurement order with Amazon, the user is still required to select, the supplier account from the ledger. It would make sense for the default supplier account to be specified when setting up the punch out credentials so the user...