Ideas

It would be extremely useful to be able to have more tabs opened at the same time, i.e. Suppliers and GL or withing suppliers Orders and Item invoices. Switching back and forth looses filters and consequently is rather time consuming. It would als...

When logging into the Parent Portal, Parents are given a splash page with options to receive notifications from certain modules. At the moment, this splash page isn't linked to the Portal setup, so Parents can select modules which aren't live in o...

School Management/ Communication Managers should be able to keep track of the emails sent to parents through iSAMS. It would be very helpful if we can set a default CC or BCC in all Email Wizard emails (similar to the CPT feature).Ideally, we shou...

On the parent portal, we have the documents and files folder arranged alphabetically. This feature is not available on the cloud portal and causes confusion for parents. Can we have a folder arrangement option here too.

As new users creating registration times, this seems largely a duplication of information already entered in timetable period set-up. Rather than having to create 48 registration times (8 times for each of 6 days), I could have done the job in a c...

Hi iSAMS Team, I would like to share some feedback on the Leave Request feature based on school operational use. It would be very helpful to be able to see who approved a leave request and the date and time of approval for audit, safeguarding, and...

If a new student arrives, we have to open the teaching sets and click on "add students" one by one. It would be easier if I could go to the student's profile somewhere and add a list of the sets she/he would join as we do it when importing sets at...

This would save time when sending timetables to all pupils

Is it possible to have the same gradebook format/view in Parent Portal? The way that is presented today is very unfriendly. This could facilitate a lot the publishing and viewing of grades by parents. Thank you, Micheli

It would be really useful if there was a report that can be used to fully reconcile the Prepayment transactions via the Prepayment function in fInance so can be used for year end for the Auditors,