Ideas

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...

There is currently only the access options of Read or Full for REST APIs as it pertains to Control Panel. Other modules also have Read, Write and Modify options. We have some applications requesting data via Wonde for the Global Lists within Contr...

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...

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.

The subject field is essential. In iSAMS it can (and we do) set it as a required field so it is essential to gain value from this data. This needs to be in the Batch API please. Thank you!

You can order the departments of an employee in iSAMS. Customers would like us to extract this order when pulling iSAMS employee departments.

I need to know the full list of people that have been assigned a licence on the purchasing side. I can see the list, but as there are alot, I will have to screen shot a few times. This would be helpful when people leave the business.

I'm currently weighing up whether to run the Update Past Registration Data procedure. I really only want to run it for one student but I need to carefully assess whether it will inadvertently affect anyone else. I'd like to be able to run the proc...

To have the option to have two users require to set-up a supplier or change supplier bank details (e.g one to enter and one to authorise before supplier/changes is open for use on system). This was raised as a system weakness by our auditors last ...