Skip to Main Content
SUBMIT IDEA

All ideas

VAT control account cleardown

We have 3 VAT control accounts; 1 purchase ledger, 1 sales ledger, 1 for adjustments. It would be helpful to be able to be able to match the HMRC payments on VAT to the these control accounts such that the balances don't keep growing.
Guest over 1 year ago in iFinance 1 Awaiting Review

abilty to add more than one External data column at time

Currently a very slow process as yo can only add one column at time.
Guest almost 3 years ago in Gradebooks 1 Later

Recognising/Merging Keywords from the Excel Comments Template

It would be immensely helpful if the downloaded report template (Excel) from RW subject comments would recognise and convert the already existing keywords from within the statement bank. This means then being able to use the keywords (e.g. <<...
Guest about 1 year ago in Reports Wizard 0 Good Feature

Add pupils to set list under ONE table like SIMS

Currently, we first created different sets, then need to click on individual set again to add the pupils to each set. It is a very tedious job, even though there is an option to import the set lists. In SIMS, the pupils allocation to each set is s...
Guest almost 3 years ago in Teaching Manager 1 In Discovery

Option not to show SEN flags if Pupils are now "off register"

If the "SEN" characteristic is included in the gradebooks, it currently still shows a SEN flag for all pupils who have historically been on the SEN register - even when pupils have been moved "Off register" in the new "Pupil registers" module. It ...
Guest almost 3 years ago in Gradebooks 1 Good Feature

Include Ranking as a calculated colmn

Could we include the Rank function in calculations
Guest over 3 years ago in Gradebooks 1 Good Feature

Candidate Numbers

Please can you add candidate numbers (and UCI) to the REST api. I feel like this is an essential bit of information but it doesn't seem to be retrievable. It is necessary for analytics we do to external exam results.
Guest 5 months ago in REST API 0 Awaiting Review

Auto populate Fee Billing Manager - Accounts Details [Account Code] with School Code from Students Manager

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...
Guest 5 months ago in Fee Billing 0 Awaiting Review

Working Days Lost Column without the Need for Census Enabled

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...
Guest 5 months ago in HR Manager 0 Awaiting Review

Grade amendment in the Reports

Dear Team, When teachers are asking to update the grade after it was published due to the mistake and once the amendment was done, we have observed that the number of tickets received and the attendance percentage have changed. This has raised a c...
Guest 5 months ago in Report Printing 2 Already Present