Ideas

Please amend the text on the dialog box when deleting an Out of School status. It currently says:No record of this entry will be retained Please amend to something along the lines of:All register absence marks related to the entire duration of ent...

Within the Leave Request Settings in Registration Manager it is possible to add one or more 'approver' Roles, each of which has an upper and lower threshold on the number of days leave that can be approved. It is not possible to add a role entry w...

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...

It is possible to set up both present codes and absent codes. However, these codes are not visible in all parts of iSAMS. For example, you can view them against the pupil record in the Pupil Profiles module, but not on Pupil Quick view on the Wiza...

We are finding the new report format for registration reports quite difficult to work with as the reports now take up many more pages. For example, running a "Specific Code Analysis" report, filtering on N codes and grouping by Year produces a rep...

We currently have a paper-based leave request system. We are trying to move to an electronic system but this would still then require data transposition into iSAMS. It would be useful if the student could automatically create a leave request e.g. ...

It is our understanding that there is no way of being able to either produce or send budget holders their transaction activity reports (known as the Purchase Commitment by Approver report) in bulk at the end of each month/period. It appears that t...

Hi it would be really helpfull to be able to do a sort of the codes in the fee section of the fee billing charge codes so that they sit correctly on our fee bill instead of having to manually move them so that the invoice looks correct.