Ideas

The workflow for invoice approval only allows for one cost centre. It would great if it could send elements of the invoice to different approvers if the cost being split across multiple cost centres

I understand that the opt out/in function for the notification via email subscription is only available for selected modules which excludes news manager or bulletin. We feel that email subscriptions for news and bulletin will be very useful for pa...

When using Print Calendar on the iSAMS desktop, you have the ability to select to view by Day / Month / Term. However, the Term feature only works if you are currently in term time. It would be great if you could use this option, e.g. to view futu...

When searching periods could you add "Prior Year" as a factory set option.

There must be a quicker way to get to the Purchase ledger.

In our previous version 6 the Payments Tab within an account was HIDDEN from the majority of user groups. This meant that personal Bank information on staff expense ledgers was hidden from users. Following the upgrade to V7 the Payments tab is now...

Please add the ability to bulk authorise more than just one day. A tick box column in edit view would be perfect. We store up all events for future terms and then authorise most in one go which takes a really long time at present due to only being...

We would like the option to archive the previous year's calendar, rather than delete it and lose all of the data (it may be that we need to check back on certain events). This way staff will only be able to access the current year's calendars. At ...

It would be great if there were a way to see an audit trail (or similar) for calendar events. Being able to track who created a calendar event, and then who has made changes to an existing event would be really helpful.

It is necessary for Audit purposes to have a list of the items reconciled during the bank rec process as well as the items remaining after the bank rec. In Version 6, this was possible, but in Version 7 it isn't. The only way you can do it is via ...