Welcome to the Maze Community
Welcome to the Maze User Community website!
This website has been setup by RM Asia-Pacific to provide a place for the Maze Community to share information and discuss topics of interest with each other. We would also like you to give us your feedback and help guide us in our development of Maze by voting for future feature requests and adding your own for others to vote for. Please register yourself, have a look around and get involved. If Maze is important to you then this is a great place to influence its direction and be involved with everyone that uses Maze.
If you have any problems or suggestions about this site please go to the Maze Community Website Feedback forum and let us know what you think.
Regards,
Heike Mullee
Product Manager - School Management Systems
RM Asia-Pacific
Email: hmullee@rmap.com.au
Tel: +61(0) 8 6466 2999 Fax: +61 (0) 8 6466 2990
Web: www.rmap.com.au | www.caz.com.au
Increase text size when viewing memo fields
It would be good if the text size in the memo fields could be increased when writing or viewing a memo. Useful for teachers writing many memos at a time for academic reports.
Ability for group emails to go to parents or students or both
With group email would be good where there are both parents and students in a group to be able to email either parents or students as well as both.
Logged on behalf of Sue Malcolm, Accountant, St Hildas Anglican School for Girls (Inc)
Print branch/dept and Cost Centre on batch reports
When using cost centre module all the batch reports need to print branch /dept & Cost centre – very difficult to check data entry without this.
Logged on behalf of Sue Malcolm, Accountant, St Hildas Anglican School for Girls (Inc)
Longer Sundry Debtors description field
In the Sundry Debtors area we would like the description field a bit longer.
Logged on behalf of Sue Malcolm, Accountant, St Hildas Anglican School for Girls (Inc)
Cost Centres: unprotect field without turning off financial security
With using the cost centres , departments and branches we would like to be able to unprotect the field and change these without having to take off the financial security – having to do a journal for a wrong posting to a Cost Centre is really a pain – I don’t believe this change would affect the integrity of the financial data as it’s not affecting the transaction amount or code.
Logged on behalf of Sue Malcolm, Accountant, St Hildas Anglican School for Girls (Inc)
eMaze Care Model - search field style
Much of the time when we manage to make a search field have a drop list , that list is in description mode as opposed to value mode. Most of the time this is suitable, unless the school makes the description field something non-key related , eg in KCY.DESCRIPTION they put the year co-ordinator’s name instead of “Year 8″ . The year master’s name may not be intuitive to some users.
Can the drop list style be exposed as a non-readonly property in the FormatCtx.Search.SearchParameter object , so it can be controlled using CARE ?
Ability to automatically notify parents of absences via email
The ability for Maze to be able to email parents automatically with a notification when their child is marked with an unexplained absence. In situations where SMSing has also been setup, parent records would have a flag indicating the parent’s preferred contact method for unexplained absences; email or SMS.
Change creditor DD reference number calculation
The 10 character DD reference number is currently constructed within the creditor payments batch by combining “DD” with the batch number, two leading zeros and then an incrementing number. If the batch number is now a 5 digit number, then this leaves only 1 character available for the incrementing number which means that for larger batches, multiple transactions can end up with the same reference number.
It would be helpful if the number of leading zeros added could depend on the value of the incrementing number eg two leading zeros if less than 10, 1 leading zero if less than 100 and no leading zeros if over 100.
Creditor List of Direct Deposits report
It would be helpful to have a Creditor List of Direct Deposits report for a range of batch numbers. This would enable a final check on what has been sent.


(2 ratings, average: 4.5 out of 5)