Generate LLP accounts under frs 101.

Hi it would be really helpfull to be able to do a sort of the codes in the fee section of the fee billing charge codes so that they sit correctly on our fee bill instead of having to manually move them so that the invoice looks correct.

The ability to use a column from one model within another would be brilliant to reuse data and give the ability to create overview sheets.

Allow for BI code to be used instead of line manager

Tech secretary and tech team will be using to better keep track of devices we have disposed/recycled, etc. and disposal being able to pull by date. Ex. our last recycle was 9/20/23. We want to pull a report as of that date.

We have a few instances where a new pupil is initially marked as accepted and so has fees and other charges added to their account. They then subsequently decide not to come and are marked by Admissions as withdrawn. We have noticed that the fee c...

Some students that come back and are placed on Applicants ask for their reports and can't be printed.

It would be useful to add the pupils admission status to fee billing under the single pupil view summary when hovering over a pupil. This is useful if a pupil is duplicated as an applicant due to a new record being created when they accept and it ...

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.