Allow parents to check and update their child's medical information via the portal
It will be great to allow schools to: a) publish pupil's basic medical information to the parent portal, e.g. known allergies/medical conditions and/or b) allow parents to update this information themselves via the portal or - having viewed it - t...
Add option for recording and playing names pronunciation.
We have many foreign students and it would be a good feature if the teachers had the option to play student's name correct pronunciation.This could be done by incorporating some kind of voice recorder on student data or at least having the ability...
Ability to enter a weekly absence for a number of weeks
I need the ability to enter a member of staff absent for the same period for a number of weeks rahter than having to enter the absence infividually. Ie Monday p3 for 6 weeks.
When you follow the steps to cancel a bacs run in V7, it takes a long time as you have to cancel each invoice individually. You then have to journal from the payment run clearing account the difference between the original paylist and the amended ...
When viewing the Gradeset Elements, the lists are Expanded, by default. Can they please be Compressed by default, so we don't have to keep scrolling up & down the screen to find the one we want. When adding Values to a Gradeset Element, that l...
There is a data point under Students of OnLACRegister with a value of Yes/No which is Yes for those 'On Register' and No for all others, however, we would like to be able to identify those within the LAC register who are 'Off Register' as distinct...
Export a list that tell me what are the form teachers
It would be useful for us to have an overview of the Form Tutor assigned for all the years and if needed to make the changes in bulk. It would be beneficial for the school heads and administrators at the beginning of the year and throughout the ye...
The ability to enter negative lines on sales item invoices would be extremely helpful. We require customers to pay deposits in advance before we raise the final invoice. We then need to show deposits paid being deducted from the invoice to show th...
