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
Cover - collapse year, free up rooms but not free up teachers
Cover Module - we understand that you can select and "manage timetable suspensions" to collapse a year and free up teachers and rooms. However we would like to be able to collapse a year, free up the rooms - but not free up the teachers. This is n...
Please could we be able to clone a user so we can login and see what they can? This would copy all module granular permissions as well as Security and User groups. We can safely delete this temporary user after investigation without compromising t...
Teachers show as available on cover manager although they have a meeting. There are regular meetings that teachers have with other teachers or parents, yet, they are placed for cover because the meetings do not show as a lesson. Please fix this.
Attendance Registers - Auto Flagging Discrepancies
We would like to have the option to set up customisable automations where certain staff (e.g. Attendance Officer, Head of Year etc) will be sent an automated email where there are discrepancies between periods so it can be looked into. For example...
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.
Can the new parent cloud portal have the feature for parents to save their login id and password , hence avoids them to re-login again each time to access their portal. Currently portal logs them out very fast even for viewing another apps and com...
Row Highlighting for Template Names in Reports Manager
After a while, schools end up with a long list of templates in the Reports Manager module. There are icons for editing/archiving/deleting these templates which are to the far right-hand side of the template names. The distance between these icons ...
It would be really helpful for the document preview window to be available when entering debit notes as it is when entering invoices. Currently you need the document on a separate screen to have the information available to enter.