Ideas

If it's possible to sync the report data with an API, that would be helpful. Currently, we're exporting and importing data manually into Power BI for analysis. Streamlining this process would enhance efficiency.

We are struggling to use the Future Absence lists at the moment as the students registered this way don't appear in the Out of School list. Personally I don't understand why they wouldn't. Surely an absence mark as a Future Absence is the same as ...

The Leave Request on the Parent Portal gives the parents also the option to mark their child from 00:00 to 00:00 on the same day many parents just use this instead of whole day). If they do so the absence can be aproved in Registration Manager and...

I need to be able to edit the name of columns that have been shared from other gradebooks. Our gradebook columns are not subject specific, so they just say Aut1 Effort, Aut2 Effort, and so on, when I want to include all my subjects in one gradeboo...

When setting up or checking gradebooks when in the Workbook or List view it would be great to have a Next\Back gradebook button, this way you could flick up or down through them without having to go back using the Manage Gradebook button to go bac...

We need to be able to edit the email template that is used to send emails to parents regarding the absences or late presences of their children (based on the parent portal registration notification options). The email has the title: 'iSAMS Notific...

At the moment the flags appear alphabetically. It would be helpful to be able to reorder the left-right sequence that they are shown.

Create PDF versions of the training notes that can be shared with colleagues. Currently when printing as a pdf the format doesn't align to be able to read the notes clearly.

Allow the posting of staff expenses to the register in the same way we do for non order invoices. We can then see an audit trail of the authoriser and ensure it's authorised by the correct person.

Please can you add a facility to repoll documents for authorisation (Non order invoices and purchase orders) by user rather than having to do it for each individual document.