Email notification to Tutor when a specified number of conducts have been submitted
It will be useful for the system to be able to automatically send an email to a tutor if a pupil has been awarded a specified number of infringements/rewards. For example, if a pupil receives 3 uniform infringements, then an automated email is to ...
Notification emails can be directed to specific people, not just "form tutor", for example
When a concern is generated, you should be able to notify specific people, and include the info for that concern in the notification email.Currently, every form tutor gets notified about a Year 3 (for example) concern, when it would be better to i...
Add a filter for resolved/unresolved (Reward & Conduct)
At present, the only way to view whether a reward/sanction has been resolved is via edit (or using the report). It would be useful to be able to filter for resolved/unresolved, and/or an extra column could be added for this in Manage Records.
Each term we are posting cash receipts prior to the invoices being pulled in from Isams. It then takes 2 days of solid payment allocations. Please could a bulk option be reviewed. thanks
I've seen this issue with linking pupils to parents via the Control Panel (and Parent Portal Manager). I assume this is a generic feature within Control Panel. When you link a pupil to a parent's user account, you get the attached warning message....
As we enter the new academic year we're reaching the point where we need to allocate pupils to Academic Houses. We try to keep siblings in the same house, so it would be really useful if we could have Sibling Academic House" available for export a...
Please could there be a delete function for calendar entries/appointments on the Medical Centre module as sometimes dates are input wrong and then we have an appointment sitting on the system that is incorrect and will not be fulfilled.
It would be great if the we could filter the report cycles when publishing the academic reports to the Parent Portal. This would avoid selection of an incorrect report cycle when creating a report run.
Allow option to prevent negative fee total for billing
Many of our pupils have more than one bursary or scholarship type and as these are input via percentages, it would be useful to disable negative balances in the fees total to prevent any errors being made by over crediting.
We frequently need to switch one-off lessons between classrooms but this cannot be achieved through cover as the room needs to be closed to move the lesson out and the venue is then not available to receive the swapped lesson. It would be benefici...
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Good Feature
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Good Feature
