All ideas

Our controls are that we need to people to authorise a bulk payment and currently have to print the report for the second authoriser to sign.

Rather than having to contact your account manager - why can't a client check the balance of their credits within the system? This would be much more time efficient

We have a long list of deposit types including registration fees. Some of these are no longer used and it would be useful to be able to set these to inactive.

We do use teachers for invigilation duties but there is no easy way to add a teacher to a specific exam and then make them unavailable, thereby creating a cover requirement. Clearly, this would be an optional requirement as the teacher would not n...

We have set up an Admission portal form to upload our joining papers straight into student mgr / Docs & files. But for some bizarre reason the file names are changing to a random number !! eg. Health Record form.doc was changed to ef654b72-842...

It doesn't seem possible to deactivate any of the built-in registers, e.g. Looked After and Free School Managers. We don't use those registers, so it would be useful to be able to deactivate them, so they do not appear in the drop-down list.

We would like to be able to print the pupil photos in bulk for multiple years, ie KS4 but to be arranged via Year group, then form and then alphabetically. At the moment it is just produced alphabetically with no options.Thanks

Currently this is implemented on the sales ledger and it would be extremely good function to have on the purchase ledger as well.

Could we potentially have a flag check when setting a user as a Cost Centre Approver, to check if they have an approval limit / Holiday Approver?

Currently we are having to log all students that use RWG as using a reading pen in the in external and internal exams. But the two things are very different. Please could you add RWG as an extra option Read&Write Gold is literacy software deve...