All ideas

Easy to categorise the way a students Fee or additional payments are made, i.e. Direct Debit, Credit Card, Bank Transfer, Online Payment, etc... And with that set wether the option to Pay Now on the new parent portal is enabled or disabled. This w...

Russian language requires to be added to the language options. Currently it is not added to the list.

To be able to use the email templates created in shard email templates in student manager in the "contact student's teachers" wizard.

It would be helpful to be able to set different number of log-in attempts before lock-out for different user types. For security purposes, a low threshold is needed for teachers and administrators. However, more attempts for parents would be helpf...

Please remove the 'Academic Reports' checkbox from the contact records since according to support documentation it is no longer in use. It causes confusion for staff who believe it has a real impact on the contact record regarding accessing studen...

Hi Team, We are currently experiencing an issue with iSAMS. A staff member, Ellie, added a leaving date for a student yesterday (please see the screenshot attached); however, the date has automatically updated to the end of Term 3. It appears that...

1. What is the current challenge or problem? Our school is introducing practical subjects where students from multiple Year groups and Forms (e.g., 1A, 2E, and 3A) attend the same class simultaneously. Currently, configuring Registration Rules for...

At the moment the ability to submit a VAT return to HMRC via the MTD is limited to a single user account. This causes a significant problem if the person in question is absent from work for any reason when the VAT return needs to be sent. It would...

Change the drop down box to a tick box for changing the view between outstanding transactions and all transactions in AP & AR. This is minor but will have a big impact to those who regularly use the system.

To be able to split the billing between Fee and Disbursement charges, so the parent recieves 2 invoices but they are separate from each other. It would also be good if you could almost tick a disbursement charge i.e a Transport cost and say, invoi...