Ideas

Customer would like to be able to import PORDs in the same way that you can in accounting with SIs and GJs. Use a .CSV file to import all your lines for your PORD into purchasing.

We are two schools using the same iSAMS. Each school has their own exam centre. Currently the module allows only one Exam Centre and one Exam cycle within it to be set as default. The Exam officers for each school have to select their cycle from t...

Add a routine that can send the external exam fees data from the external exams module directly to the finance modules. Benefit of saved time and lack of transcription errors for both Exams officers and Finance office staff.

Add more suppliers to the E-Procurement List such as ESPO.

When placing an E-Procurement order with Amazon, the user is still required to select, the supplier account from the ledger. It would make sense for the default supplier account to be specified when setting up the punch out credentials so the user...

Currently 5 min / 10 min etc. Beneficial if able to change in minutes rather than only 5 minutes, 10 minutes etc.

Recording of Parents attendance to Parents evening - face to face / video. This will give a true reflection of attendance.

We were wondering whether it would be quicker if a number of orders could be entered onto a spreadsheet and then imported? It might save time, better spell checker? Bulk imports.

It would be very useful if it was possible to select where you want to start the next exam. Sometimes for various reasons I do not want the same number of seats as a gap between different exams. I may wish to start a new row with the next exam and...

Having sight of the description lines in a drop down in the search results would save so much time when looking through POs, especially when there are several from the same supplier and you want to find some info quickly.