Ideas

We run weekly payment runs across 5 different accounts. Each paylist created is then viewed / spot checked against the invoice image. Once you have clicked on the view image icon, why is there then a need to go to yet another screen to click on 's...

It would be very useful to be able to delete / unsend / recall individual or batch emails once they have been sent in cases where an error is made or information changes.

Currently the report which we can run for missing attachments for POIN's is only shown at Trust level. It would be great if this could be broken down into School level so that each school can see which invoices they need to upload.

If you import a spreadsheet with a blank value for the Calendar column, the event gets imported, but is unassociated with any calendar. That means the event is not visible in the front end. The validation for the spreadsheet should include a check...

Within Calendar Manager, there is a section devoted to importing the calendar via a spreadsheet. If your spreadsheet has been successfully imported, you will get an on-screen message telling you so. However, if you go to the History section, you w...

Payment Run History screen -There is currently no way to filter or sort this screen. It doesn't default alphabetically either. We have a long list that's growing which can be hard to sort through. The simple ability to filter or sort would be most...

The Calendar Manager module has a spreadsheet import process. One of the side effects of using this method is that an Unspecified category is created. That category is created even if every event in the spreadsheet has an available category assign...

iSAMS sends mail on behalf of customers using the customer domain. Many of these customers will have spf records that to not include iSAMS's mail servers but do include the "-all" phrase. This means that many receiving mail servers will mark this ...

"could the Daily Bulletin drawn down the information from the calendar to avoid re-inputting the same data"