All ideas

We have recently published the School reports to the parent portal and for those students with outstanding fees, we have deleted the student reports from the window of published files in the Report Printing module.But when parents login to their p...

We cannot currently do a room swap because presently a closed room cannot be re-roomed into. If closed rooms went into the scheduled list, for example, this would be possible.

In the Email Wizard, it would be great to be able to add a collaborator, another editor. Sometimes it is important to have another set of eyes or a proofreader or final approval before sending an email. Or along with the requested feature of savin...

There isn’t a role of exams officer on the section listing all the guides. I want to filter all the exam modules guidance but am unable. As you have an exams module which will be used by exams officers it would be helpful to have the guidance docu...

We'd like to have some periods of the day (after break and after lunch) automatically adding late students of these periods to detention. Currently we have to do this manually which is extremely time consuming.

When we issue a Learning Notification (Demerit) we'd like to be able to link a detention if necessary directly in the same window without having to do this as a separate task. Currently this is very time consuming for teachers and impacts behaviou...

This will enable consistency for reporting purposes as this is currently a free text field.

In the latest update of v7, the "reconcile" button has disappeared and where it used to bring you up a reconciliation report showing the balance in the bank and the balance in the books, you now have to manually go into the reporting suite, fill i...

Could the Reconciliation tab be reinstated for bank reconciliations? While the ability to match and save transactions is useful, it does not display the closing balance of the bank account. Currently, to view the bank reconciliation, you have to e...

For the purpose of checking supplier statements please include transactions allocated but not yet approved by Budget holder