Ideas

Need to be able to include letters in the candidates number as IB has letters and numbers for the code.

I think it would be beneficial to have a similar payment run process to v6. Due to the current issue with Paylist IDs and because this issue could be caused by users having to post a document instantly whereas in V6 there was stages (provisional (...

We run weekly payment runs across 5 different accounts. Each paylist created is then viewed / spot checked against the invoice image. Once you have clicked on the view image icon, why is there then a need to go to yet another screen to click on 's...

Access arrangements for many pupils are different on a subject by subject basis. For example, a student may be allocated extra time for Maths exams only. Currently, we need to identify each exam code that would be a Maths exam and add them as addi...

Within the tick box area of Access Arrangements it would be useful for a box for 'modified paper'

When a pupil has a clash of exams in the morning, they need to have a supervised lunch. This should be on their candidate timetable, but there doesn't seem to be any way to achieve that in iSAMS.

When creating custom basedata it would be helpful if a component could be copied into another programme i.e. triple science and double science do the same paper 1

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.

Currently the report which we can run for missing attachments for POIN's is only shown at Trust level. It would be great if this could be broken down into School level so that each school can see which invoices they need to upload.

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...