All ideas

Frequently when cover is required due to part of a year group being out on a trip, we may combine classes. We couldn’t find an obvious way of combining classes and notifying teachers that this has happened. We found that we could get the same memb...

If a staff member chooses the wrong set or period number while recording the attendance and they only notice after saving, there is no way to clear the recorded codes - they can only be replaced with new registration codes. This causes a confusion...

Please add schedule sending as a function in student manager / email wizard

At the moment you cannot select a group of students to print these reports. Adding in a feature for this would be time efficient rather than having to reload the selector each time. Also it freezes after about 5 students. Sometimes you may need to...

Each new activity created in the Activities Manager, even archived ones, creates a new shortcut in the All Modules page (accessed from the Waffle on the top left) Greater control for this would be appreciated. e.g. disable archive activities from ...

Easy to categorise the way a students Fee or additional payments are made, i.e. Direct Debit, Credit Card, Bank Transfer, Online Payment, etc... And with that set wether the option to Pay Now on the new parent portal is enabled or disabled. This w...

It would be useful if staff that know they are absent on a day due to leave or a trip can request this in cover manager and then if it gets approved it automatically updates cover manager to cover that member of staff on that day or days. This wou...

If an employee cancels an approved holiday request, the request should not be archived. Instead, the system should notify both the employee's line manager and HR that the approved holiday has been cancelled, so the cancellation is clearly communic...

We would greatly appreciate the ability to add document attachments for bank transactions when using the "create new posting" or "sundry bank payments/receipts" actions in the Bank module. Currently, to add copies of receipts, remittance advices (...

When posting bank payments/receipts, currently the dimension tag chosen for the posting is also applied to the VAT code and bank's GL account. This results in any budget reports that include both balance sheet and P&L accounts to not accuratel...