The ability to tick a box and resend an email communication to a parent/student rather then having to go through the whole process again of sending it.
Linking of Scholarships (Discounts) to Fee Billing
It may be helpful if the scholarship section on Student Manager accounts can be widened to include bursaries and any other discount given. In particular, if these can be amended as/when needed and then automatically be drawn through as discounts o...
Ability to use email wizard to contact other schools
The ability to email specified contacts at other schools using email wizard, ideally that communication would then be stored against the records for all of the schools.
Warning for Schools when importing DfE CTFs not to update Basic details so case of names not changes in the system
When importing Assessment files from DfE if a school forgets to change the field to not update basic details it changes all the Pupil names to capital letters in Ed:gen. A warning message would be helpful.
Be able to bulk assign staff to gradebooks, an example would be to be able to select all gradebooks and assign the headteacher to see all gradebooks. Similarly select all gradebooks for a subject and assign the department head/subject head.
Please could we have the facility of importing the summary attendance data from CTFs into EdGen? I'm referring to the session summary figures contained in the following tags within the CTF. There will usually be one set of these for each year of p...
SEN flags - allows Wonde pull customized SEN Flags
As a private school, we do not use the standard DfE SEN flag/types (i.e. E, K, N etc). We have our own types and we managed them in Pupil Registers by creating the different flag/types in Configuration > Manage Sections > SEN > Register &...
When new accounts are created, currently, Admins need to enable 2FA on the account manually. This can lead to ad-hoc accounts not being protected. In today's climate, it is much more likely that an organisation requires 2FA and will disable it for...
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