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...
Ability to bulk produce and email the Purchase Commitment by Approver report
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...
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. ...
When a pupil has a clash of exams in the morning, they need to have a supervised lunch. This should be on their candidate timetable, but there doesn't seem to be any way to achieve that in iSAMS.
When creating custom basedata it would be helpful if a component could be copied into another programme i.e. triple science and double science do the same paper 1
Send Exam Fees Data from External Exams Module to Finance Modules without exporting manipulatin and then re-uploading
Add a routine that can send the external exam fees data from the external exams module directly to the finance modules. Benefit of saved time and lack of transcription errors for both Exams officers and Finance office staff.
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.
If there was a way to have a flag that comes up after a pupil has been off for a select amount of days it would make it easier for staff to be made aware of prolonged absences.
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