Ideas

When on the student registers module on iSAMS, using 'on register' for special educational needs, and looking at the 'audit' trail, I notice that all the sections are in the audit bar the external exams tab. This is important to see, to help check...

If the leaving date or term of a pupil was able to be entered into iSams/Fee Billing and Fee Billing then knew that any deposit registered as being held needed to be added to the final bill for that pupil, it would be much more efficient and need ...

It would be helpful to be able to alter the VAT coding on transactions via the transaction browser. I am aware that currently this can only be done on bulk invoices & therefore not sales invoices or item invoices

You will see, I have entered 2x separate lines for National Office Furniture £970.80 and Office Monster £919.20 The two lines are both for BS60110 PP-NEWPP and both V01 vat rate. I have spent time typing these individual transactions. However when...

Parents should be sent a notification to alert them when a report has been published to their portal account.

I would like to request a feature enhancement for the Gradebook module. At present, there is no option to undo or revert a mark once it has been entered, nor is there a change history available to track modifications made to student grades. This l...

Most staff do not have access to the whole HR manager module and thus can only look up staff details via the Quick View wizard on the wizard bar. It would be good, therefore, if we could configure which fields show up when using this wizard so tha...

A function within iFinance that can calculate ( and post to GL) interest accruing on overdue customer debtor balances.

Would like to be able to be able to change the Portal Form Type from Registration to Enquiry OR Enquiry to Registration. This would mean that a form that is currently a Registration that takes a registration fee, could be changed to a registration...

Each term we are posting cash receipts prior to the invoices being pulled in from Isams. It then takes 2 days of solid payment allocations. Please could a bulk option be reviewed. thanks