Ideas

Future periods need to be created to ensure prepayments of contracts etc work correctly, however by default PSF only add a year or 2 and then make it the end users responsibility to add individually. Or have to pay extra for Bespoke Work. Why when...

It would be good to have students blank spaces on timetables be automatically called "Study Period" or something else. Framing these non-taught periods as study periods would certainly help set the right tone.

It would be really useful to be able to see a copy of sent emails for Purchase Orders, Sales invoices etc. If a customer or supplier says that they have not received an email, we would usually send a copy of the sent email as proof

Is it possible to set up auto attaching so that you can attach papers to the order on the portal, we do attach manually at the moment.

It would be really useful if the member of staff who is responsible for cover could view the Cover Module on the iTeacher App on their device rather than having to log in on a PC.

It would be great if iSAMS can provide an option to download the imported data from External data Tab. This option will be really helpful when an ex-employee has imported the data but hasn't left any clue which data has been imported.

When Importing large csv files, could the system let the user know the document number for the file imported, at the moment you cant tell if its successful from the import screen. Which could result in multiple imports.

When the stage of completing the media evaluation was reached, the customer wants to be able to print out the list with the suppliers bank accounts and sort codes to get them checked before the file is uploaded to the bank. Currently this isn't av...

Client requested that they would like an option to self approve at PO level but not at REQ level. This would then prevent the requisitioner from self approving their own document but often in small finance teams the PO approver needs to be able to...