This would be useful if we could do bulk refund of deposits held for leavers- especially at the end of the year when we have lots of Year 13s leaving. This was something we could do as a bulk thing when we used PASS Thanks
So I don't know if it is just me, but I could not understand what the API Login tick boxes were for, when you are on the Account Details tab for a given User Account - please see screenshot. Support told me that the 3 tickboxes grant access to the...
There are many situations where we process an invoice from a supplier that doesn't have a set credit term agreement with us. We need to be able to set a specific due date for that invoice, otherwise we will be forced to set a default credit term o...
We would really appreciate a way to set default user preferences for new system users. This would save us having to manually configure them every time we create a new user.
It's very frustrating that we can't correct postings once they are processed. For example if a purchase invoice is incorrectly posted to a BI code it's not possible to change it. It's also not possible to delete it either - only reverse it. These ...
We've noticed that archiving Gradebooks doesn't remove the parent portal publishing (but it does the report mapping) which is slightly nonsensical. This means that parent portal publishing needs to be removed from over 500 archived gradebooks. Bul...
It would be useful for different modules to talk to Registration Manager. For example, if an exclusion is put on in Exclusion Manager then we would like it to update the relevant marks in Registration Manager automatically. Similarly for students ...
It would be good to have the invoice narrative in a different format. Currently we have it in alphabetical which means for our nursery parents, the EYS funding is shown before the main fees line. Parents will question this so if any way of changin...
An efficient way for Heads of Subject to read and verify the reports
Currently, Heads of Subject must read and verify reports by individually clicking on each child to mark them as complete. For example, the Head of MFL often has to review the same child's reports twice, marking them as complete even though they ha...
Ability to report on ALL custom fields regardless of the module
We have set up a custom field in Agent Manager so we can rank our Agents but can't retrieve this information in reports. All custom fields should be available for reporting regardless of the module.
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Awaiting Review
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Awaiting Review
