Ideas

When you select a ledger or nominal, the cursor doesn't auto-select the search box anymore? Can this be re-added?

When students are assigned out of school especially for school trip/activity, there is no way we can change the start/end time in bulk. It would be very helpful if there is a tick box against each student (like student manager) so we can select mu...

It would be beneficial to mark students out of school for all lessons for a day, without marking them out for AM and PM Registration, when they straddle these compulsory registrations. This would be useful for times such as Study leave, when lesso...

Show the out of school reason and/or out of school code in the registration history view to make the view more comprehensive .

While checking the N code absences and Not Registers, our admin staff will make phone calls to parents then change the code and need to add note/reasons for these list too. However, currently, the Note/Reason field is not appeared here which cause...

We have 2 people looking after Attendance and making sure the attendance was taken regularly. The staff members are running reports at the end of each term but it will be very helpful if they are alerted when a pupil's attendance goes under a part...

I run an Outstanding Purchase Orders by Supplier report every week to remind everyone what needs to be GRNd, and spend hours deleting unnecessary columns and manually, line by line, adding in the department/user that created each order. Would it b...

When I set up registration alerts emails or texts, I want to be able to select specific registration codes so that registration alerts are sent for specific codes or in the absence of a code (because the register is not done). This is because I on...

Where a school has multiple divisions, and different set times for each division, iSAMS defaults to 'All Divisions'. Every registration period is visible even if not relevant to that year group. As each year group is associated with a particular d...

It is necessary for Audit purposes to have a list of the items reconciled during the bank rec process as well as the items remaining after the bank rec. In Version 6, this was possible, but in Version 7 it isn't. The only way you can do it is via ...