All ideas

Customer would like to be able to import PORDs in the same way that you can in accounting with SIs and GJs. Use a .CSV file to import all your lines for your PORD into purchasing.

Being able to link COUSINS in Family Tree rather than family contacts (as these may differ) to understand the connection between students

Need to be able to include letters in the candidates number as IB has letters and numbers for the code.

Being able to link COUSINS in Family Tree rather than family contacts (as these may differ) to understand the connection between students

I think it would be beneficial to have a similar payment run process to v6. Due to the current issue with Paylist IDs and because this issue could be caused by users having to post a document instantly whereas in V6 there was stages (provisional (...

We run weekly payment runs across 5 different accounts. Each paylist created is then viewed / spot checked against the invoice image. Once you have clicked on the view image icon, why is there then a need to go to yet another screen to click on 's...

Within the tick box area of Access Arrangements it would be useful for a box for 'modified paper'

We are finding the new report format for registration reports quite difficult to work with as the reports now take up many more pages. For example, running a "Specific Code Analysis" report, filtering on N codes and grouping by Year produces a rep...

It would be useful to allow for 3rd party services to post, put, and get information on teacher absences and room closures. This would allow for more automation in the cover assignment process after absence requests are received.

The ICP registration number is required by the local government in China, so we have to add it with a hyperlink on the footer of both Portal websites.