Ideas

It would be helpful to have an untick all / select all as currently we have to untick every item on the payment list if we only want to pay a couple of items. Very time consuming.

In the latest update of v7, the "reconcile" button has disappeared and where it used to bring you up a reconciliation report showing the balance in the bank and the balance in the books, you now have to manually go into the reporting suite, fill i...

Could the Reconciliation tab be reinstated for bank reconciliations? While the ability to match and save transactions is useful, it does not display the closing balance of the bank account. Currently, to view the bank reconciliation, you have to e...

It is possible to pull out component results using an SSRS report. However, there are no screens directly within the Exams Manager module to view these results. Almost all exam boards are now releasing component results and staff need an easy way ...

As per ICOs guidelines, pupils can request that their results are not published to parents if there is a good reason not to. Unfortunately, publishing results to PP in iSAMS is an 'all or nothing' button click. You cannot even manually remove a pu...

When the new access arrangements overview are viewed in Student Manager there are 5 blank columns before the actual category column and the NOTES for the category are not shown. What kind of overview is this? Please let us turn off blank/empty col...

There should be an option such that a change in the registered office of the customer will automatically update for every individual client

We have IB exams (not basedata so custom cycle, according to training) and iGCSE exams. They are different cycles but the dates overlap so seating plans/rooming need to conincide - please enable these to be work together so that seating plans, inv...

The majority of our exams happen in a single hall. It would save the Exams manager lots of time, and she would be eternally grateful, if multiple exams could be selected and allocated to a single location. The SEN manager would then be eternally g...

Currently if an invoice is started to be processed as a PI, and a subsequent order number is spotted, it has to be cancelled and the data entry has to start again on the purchasing suite. It would be much more efficient if there was a single input...