If ADDING pupils to sets manually. You need to have a warning which shows if a Pupil is already in another set in the same 'department' or the same 'subject'. Nothing to avoid you adding Pupils to a bunch of sets when they already appear in anothe...
Visibility of Student Timetable within Pupil Quick View Details under Wizard Bar
We are using the Pupil Quick View under the Wizard Bar > Student Manager section. There are 4 tabs currently in this section: Pupil Details, Contact Details, Attendance % and Attendance. It would be very useful if there was a tab which had the ...
Downloading Reports from reports wizard to include target grade excel
When staff are downloading their reports from Reports Wizard, they were wondering in the download template, if our target grades could be pulled through on the same sheet to avoid looking at multiple data sheets? Is this at all possible? Thanks
Room cover - Allow two lessons to be added to one free room
We have many classes where we have to create two seperate sets but for all intents and purposes are one class taught at the same time by the same teacher. The best example of this are High Level and Standard Level IB Diploma classes. When re-roomi...
Pulling reports that list students in order of the most rewards/sanctions obtained to the least rewards/sanctions obtained
In the Reports section of Rewards and Conduct Manager, it would be great if I could pull reports on house points/sanctions, where the report lists students in order of most points/sanctions obtained to least points/sanctions obtained. It would be ...
Each year we have a fixed budget and current budget. We need to be able to set the fixed budget so it cannot be amended during the financial year. This is a school audit requirement so it should already be a feature of the system.
Currently when you add a new List Object to new/existing Group, the object is arranged in alphabetical order. Should add a new feature whereby the objects could be arranged in whatever order the user prefers.
Sales account credit balances to be taken into consideration for direct debits
We have several credits on sales accounts but the direct debit calculations do not take this into consideration. We have opted for the brought forward balances to be shown on the invoices but have had several parents saying that there is an error ...
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.
