All ideas

During the billing process under Fee Billing Manager, Account Details tab for a specific student, the Account Code needs to be copied manually by the Finance from Students Manager. Can we have this auto populated to reduce any error from manual co...

The working days lost column within absences is really useful, especially within Central. It allows you to see quickly how many days absent an employee has had, without trying to work out if it includes a weekend etc. It also works well with the t...

if people have completed the training in advance of the expiry date and is unable to log it at the time it is completed due to system functionality. Is there a way this can be looked into? I.e. if a person completes early the renewal is set say 12...

Currently, the system does not allow a single grade (e.g., Grade 9) to be mapped more than once across different year groups in ManageBac. This limitation is restrictive for schools like ours that run more than one program (e.g., IB MYP & A-Le...

I'm trying to configure the Parent Portal. I'm relatively tech savvy and (but?!) aged 57. The scroll bars in the Admissions Portal Enquiry form were driving me crazy when I was pretending to be a new parent - I couldn't click on them to drag them ...

It would be very useful to be able to allocate certain areas of control panel to different users - eg HR could do with use of: User Accounts Permissions and profiles Modules and programmes But not other areas eg they have no use of payment or Glob...

Idea: Change how you specify when the missed registration daily report is updated from minutes after registration ended to minutes after registration begins. Reason: We want people to be added to the daily missed registers report if they have not ...

Customer would like to have a feature where a shared SCR record can have certain data hidden, such as DOB and Address

When selecting pupils from the batch import screen it would be good to see a total of selected pupils given before having to move to the "assign charge" page. Also, during the bulk import wizard process when you are selecting the pupils you want t...

Please can you add a Name of Account field in the bank details section? Often the name of the supplier is not the name of the bank account and this would be helpful when creating a BACS file for the payment to be recognised correctly.