When we cancel a GRN it would be useful if a link comes up to cancel the relating PORD and REQ. Currently there are 3 actions for every transaction. Very long winded.
I don't seem to be able to get Cross-report feature to work and this would be a really helpful feature. If it not available then please remove it as an option in Visualizations.
Could you please add the number of families in the school on the current students page? I think it is intFamily in the database, so a simple count on that would be great. Thanks
Please could we have a reporting measure for 'Disadvantaged' children in Central? This is a common reporting metric used by the DfE, and one I'm constantly being asked for, and should include all current Free School Meals and all FSM Ever 6 childr...
Hi, It is possible to make the email template in iSAMS dynamic? Currently, text sits statically between the borders and doesn’t expand/contract to screen size, making it difficult to read on mobile devices. Even if the image footer signature is di...
Customer would like to be able to import PORDs in the same way that you can in accounting with SIs and GJs. Use a .CSV file to import all your lines for your PORD into purchasing.
When you click to create staff accounts, you are presented with a list of current staff listed in HR Manager. Staff are listed regardless of whether they have an email address. We have a large number of staff on our system that we will not be crea...
Allow Administrators to assign a default group of module favorites by user group that can be edited by the user. (In the way default user preferences are now assigned) As it stands, when users are converted to the new UI, their left navigation pan...
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In Discovery
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In Discovery
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Good Feature
