Ideas

The school office often have to put present marks into iSAMS for students that are not in their normal lessons but are in school (mock exams, music lessons etc.) and unfortunately the teacher they should actually be with then goes over it with an ...

Hi, Currently Academic filter option is available on Period view, day view and week view of Registration Manager. if we use this academic filter option, it only shows subject department and Do not show subjects and set codes/SETs. Set groups avail...

Having just completed year end for 2022/23, and coming across the intercompany balance issue, if you talk to Stacey Hussey on the advantage team, she will explain. Could you revise your year end process to include the when, why, and how to post th...

In PSF v6 and earlier, it was possible to create custom columns when running enquiries (e.g. account enquiries). This was useful if you wanted to do calculations on data in PSF without having to export the information to a spreadsheet first. It al...

On the invoice template, improvements can be made by showing Front page have Extras Total £775,33 to match fees total above. No VAT% on the Summary page header, next to Vat amount, shown on front page. Breakdown extras by Disbursement headings, so...

When using the ALERT option via Registration Manager, a filter to select all (for example, N codes) would be useful like with the Parent Notification Alerts, so that ALL relevant ALERTS to Teaching Staff, could be sent with just a couple of clicks...

We have created specific rules for the various prep year groups (which have different timetables) and a separate rule group for our senior school. I would love to have the senior school set up as "Select ALL Sets, keep updated automatically" but I...

When in the register for a class, you can click on the icon that denotes SEN Needs are present. When using this icon and clicking on it, it would be useful to have the Register tab as the "landing page" rather than the Screening page. The Register...

Currently Applicants are selected if they have a status of "Accepted" irrespective of the Admission Year or Term on Entry. We have deferred entry students who are set as "Accepted" in Admissions but not for the current billing term and year. These...

Could you add to the reporting suite a report of changes to supplier bank details. Our Auditors have been asking for this for the past 2 years, so fairly sure other auditors are asking for the same thing.