Ideas

Customer would like to be able to import PORDs in the same way that you can in accounting with SIs and GJs. Use a .CSV file to import all your lines for your PORD into purchasing.

Useful when checking Registers which are viewable via the portal account and queries are raised from portal account users, as to when registers are pre-coded for various reasons, which we are already aware of. The actual time the code was entered ...

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...

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 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. ...

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...

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.

Add more suppliers to the E-Procurement List such as ESPO.

When placing an E-Procurement order with Amazon, the user is still required to select, the supplier account from the ledger. It would make sense for the default supplier account to be specified when setting up the punch out credentials so the user...