Ideas

In PSF v6 and earlier, it was possible to create custom columns when running enquiries (e.g. account enquiries). This was useful if you wanted to do calculations on data in PSF without having to export the information to a spreadsheet first. It al...

It would be great if amendments anywhere on a student's record could be automatically saved without having to press 'save', or alternatively if a reminder that navigating away from a page before a change has been saved will result in this data bei...

It would be really useful if a search filter was added to the Wellbeing module from Student registers. This would be useful when setting up indicator workflows in Wellbeing- to be able to filter down to pupils who are on a particular register.

We use this link lots for our staff to find SEN info and it would be great if it was able to display the info in the same way as Student registers, overview included. The pictures show the 'student registers' version which is clear and in boxes, c...

When you change the order of Reward & Conduct Categories in iSAMS, this should be reflected in the iTeacher App.

Could you add to the reporting suite a report of changes to supplier bank details. Our Auditors have been asking for this for the past 2 years, so fairly sure other auditors are asking for the same thing.

At the moment, we can only create a max of 10 child elements. We would like to be able to add more so these export nicely to Excel.

I need to know the full list of people that have been assigned a licence on the purchasing side. I can see the list, but as there are alot, I will have to screen shot a few times. This would be helpful when people leave the business.

It doesn't seem possible to deactivate any of the built-in registers, e.g. Looked After and Free School Managers. We don't use those registers, so it would be useful to be able to deactivate them, so they do not appear in the drop-down list.

To have the option to have two users require to set-up a supplier or change supplier bank details (e.g one to enter and one to authorise before supplier/changes is open for use on system). This was raised as a system weakness by our auditors last ...