Ideas

When viewing a pupil's timetable on screen via the wizard bar, it would be really helpful if we could have the pupil's Year/Form show at the top with their name. I know we can use the Customise Timetable and Timetable PDF Options to customise some...

Please restore the "View as other" option in the new version of the Parent Portal. Linking to the pupils only shows pupil data. Sometimes we need to test what parents see regarding invoicing and other account options.

School Management/ Communication Managers should be able to keep track of the emails sent to parents through iSAMS. It would be very helpful if we can set a default CC or BCC in all Email Wizard emails (similar to the CPT feature).Ideally, we shou...

i want to be able to search for a student using their parent/carers email address or contact info.

For schools with SSO via Microsoft, the "Sign in via Azure AD" link on the iSAMS Sign In page isn't entirely helpful for staff who don't know what Azure AD is. Having instead a "Sign in with Microsoft" button would be more helpful, and in keeping ...

When filling in a register there is the option to alert staff to missing students. However there is currently no way to Un-Alert staff if the student is found. This would best placed on registration but could have other uses elsewhere. Exmaple: Te...

Is there any scope to add access arrangements? I think people will be expecting more functionality. You list 'alternative room', but not 'separate invigilation'. Also 'colour naming', but not 'overlay/coloured paper'. Can you also list all the acc...

Is it possible to adapt the medical centre module at Rugby School Japan to make it easier for our team and to give a prompt school-wide interface that helps with safeguarding and registers. The Medical Centre module is currently on our dashboard w...

When raising Purchase orders would it be possible for the system to flag if the analysis code will go overspent. Could finance users put a stop on anything else being raised against this code or automatically sends it to a higher level to authorise?

Is it possible when working on sales accounts and clearing entries via matching that once you have done one it goes back to the list where you was. I'm currently working on G and every time I complete and clear lines on one billing account it then...