Reason For Change - add before/after arrows for Date
In the Reason For Change tab, please add before/after arrows to the Date field, so that users can simply click on the arrows to go back or forward different days. At the moment, we need to click on the date field, click on the date required, then ...
It would be useful if the audit trail started with the date that a prospective student record was added to the system, currently the first record in the audit is whenever a field is updated, not when the record was created.
Gradebooks - function to automatically create gradebooks for each set/class and assigned to each teacher.
Gradebooks - A feature to automatically create gradebooks for each set/class, and assigned to the relevant teacher. Isams already has also this information, so it seems like it is something that should be straightforward to implement. If additiona...
Please can you make this feature 'House Points for the Whole Academic House" possible as soon as possible. As you can see, this is a very important feature in the Rewards and Conducts and we are lot requesting for it. Hope for your immediate atten...
The Gradebooks module shows promise but is painfully cumbersome to manage. We need many more options for bulk edit features within the module. Tags, logs, column names, teacher assignments, additional columns, probably lots more.
Ability to hide / archive redundant school registration codes
Useful especially as I understand that all school registration codes have to be brought in-line with Government Codes. Hiding / archiving them would avoid errors.
Gradebooks - expand "Available Characteristics" columns to include Class, Pupil Resgisters
Current "Available Characteristics" to include more options to add in as columns in a Gradebook. We would like Class/Set name and designated/chosen pupil registers such as Disadvantaged.
Date warning for API invoices when transaction date is in period already closed
iFinance flags manual invoices where transaction date is for period that has already been closed so it makes sense if the system does the same for API invoices