At this time of year we have a co-curricular reports cycle open which will stay open until the end of term because it takes ages to get everything added in. But I would still like teachers to be able to see what has been added via the options pane...
Show staff's photo in Parent Portal School Directory
We've received feedback from a parent suggesting that it would be helpful for them to see the teacher's photo during parent-teacher conferences. Since we already have staff photos in the HR Manager module, it would be great if we could have the op...
Future absences - enable students to be absent for part of a lesson
Currently no mark is visible in the register if a student is marked out part way through a lesson (e.g for a peri music lesson or leaving early for a sports fixture). The mark should go in the box for the whole period to alert the staff member tak...
1 On the stage when you are able to remove pupils from the seating plan with the green 'tick' to red 'no entry' symbol. If you then change to candidate number rather than surname - the next step - all your work disappears. The stages need to be sw...
Could the Column Data Type in the Column Adjustment tab be to 'Number' as default and NOT 'Text'.Because it allows you to transpose in bulk so 'N/A' or 'X' can be transposed to '0' but the calculated column frequently still doesn't work with empti...
To make the Parent Portal fully accessible to our parents using a mobile device we require links to Invoices and Statement of Accounts adding to Quick Links. As Statements are not accessible through the My Child Menu on a mobile.
The ability to add groups to your 'favorites'. We have lots of shared custom groups and this can make finding the group you need difficult, especially in some modules which have a relatively small box to select from. If a user was able to 'add to ...
It would be great to have the option to turn either Rewards or Conducts to NOT be visible on the Parent Portal. Right now, Parent Portal can either see both Rewards and Conducts or neither.
If an invoice comes in over a value set for the primary approver, we have to manually get their approval before the secondary approver can sign off. For example if an order is £1,000, but the primary approver's limit is £500 we have to email them ...
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