Ideas

Allow tutors to see subject report grades from current cycles in both reports wizard and online assessment modules (currently only available from previous cycles). If the grades are mapped and synced from the gradebook I don't see why couldn't the...

Rather than the Departments and subjects being pulled through from iSAMS en masse, it would be more user friendly if these could be chosen in the configuration. We really only want teachers to have to choose from a list of relevant Departments, ra...

I'd like to move around the order of my BASIN custom fields - I'm told this can't be done. I'd also like to change which 'sections' are presented under the School tab, e.g. we don't use the 'Future School Details' section but it can't be deleted a...

Hi, It is possible to make the email template in iSAMS dynamic? Currently, text sits statically between the borders and doesn’t expand/contract to screen size, making it difficult to read on mobile devices. Even if the image footer signature is di...

At the moment, grades, results, comments etc. are configured within the templates to simply specify possible values or length restrictions. However, different report cycles often have different reporting requirements. For example, there may be dir...

Could it be possible to reopen closed periods in order to make corrections with access only provided at Administrator level? In making some VAT corrections to previously closed periods my PL Administrator was able to book old invoices into those p...

At the moment the tax code for AP inbox invoices defaults to the first code in an alphabetical list! So every invoice needs manually updating, which causes massive human error and is time consuming to correct. It makes the AP inbox unusable.

It would be useful if custom fields created in Applicants could be retained when they become Current students.Useful information is entered at applicant stage which is then lost.

iFinance flags manual invoices where transaction date is for period that has already been closed so it makes sense if the system does the same for API invoices