Ideas

We are finding more and more that parents want to bring siblings and grandparents along to open mornings but there is no where on the applicant record that you can add these additional guests. The only way you can do this is via a note on the even...

We would like to link Teaching Manager to our SEN Pupil Register to allow for ease of access to the pupil's updated SEN needs and additional requirements, especially in terms of exam arrangements. Currently Teaching Manager is not listed as an opt...

Within Query Builder there is an entry for Deposit Date under the main list of pupil fields. However, this is a legacy field and does not contain the actual deposit information. Although there are a couple of fields listed under Fee Billing, Depos...

Why cant we see the breakdown of commitments on the trial balance or the cost centre report, this is really useful for all users. It worked well in V6.

There must be a quicker way to get to the Purchase ledger.

Please can creating and editing columns in gradebooks allow for 'undoing' errors in thse simple ways: 1. Whether a column is manual entry or draws from a gradeset should be editable until data is entered - you shouldn't need to create the column f...

It would be very useful to be able to configure which fields need to be completed on an applicant record in order to allow the admissions status to be updated. For example, our final status in the pipeline is "Offer Accepted" and at this point we ...

Is it possible to view the Admissions Manager enquiries by date order rather than alphabetical. This way you can select applicants in this order to send follow up call to action

The Export Wizard is available in many parts of iSAMS (Admissions Manager, Pupil Manager, Student Registers etc.). In the case of data available in the Medical Centre, we have security features that mean that staff can only export data they have a...

We are occasionally getting differences on our VAT return where Purchases VAT is different to nominal. When we investigated a recent one, it was because a PINV document was posted and someone had mistyped the Line VAT amounts so they did not equal...