A download template produces a list of all the names of students on each subject tab in accordance with the way they are allocated to subjects/classes in Teaching Manager. I have had occasion when I have had to remove a number of students from a l...
Pupils allocated to Tutor, Houseparent and Headmaster should be determined by subject allocation
We presently report on one half of a year group based on which exam board they are sitting with (which we can do by subject). Unfortunately, we then have to manually exclude the rest of the year from tutor, house and head allocations as there is n...
Using different Printing Templates for the same Cycle
In our international school, we have two separate systems. One for international students and the other for those who do the local system. As the curriculums tend to be very similar, we teach many of these classes together. However, the reports fo...
Send Exam Fees Data from External Exams Module to Finance Modules without exporting manipulatin and then re-uploading
Add a routine that can send the external exam fees data from the external exams module directly to the finance modules. Benefit of saved time and lack of transcription errors for both Exams officers and Finance office staff.
Allow the option to change drop down menu on Built in Stage Assessment Gradebooks (KS2)
Allow the option to change drop down menu on built in stage assessment gradebooks. This would be helpful in all gradebooks, but especially KS2. They should match the DFE Coding which is: GDS Working at greater depth EXS Working at the expected sta...
Customise Delete and Insert for Timetable Import Process
The new Delete & Insert process for timetable imports allows us to delete parts of an existing timetable as part of the import process. However, if you select, say, to delete Week B, all of Week B is deleted: class data, availability and meeti...
Default the Supplier Account for E-Procurement Orders
When placing an E-Procurement order with Amazon, the user is still required to select, the supplier account from the ledger. It would make sense for the default supplier account to be specified when setting up the punch out credentials so the user...
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