Ideas

Hello, Regarding the timetable in the Parent Portal, could it be made more interactive rather than just a simple listing? At the moment, it’s difficult to use it for anything practical. For example, it would be very helpful if the Maths class coul...

Hi, we have gone to complete our 6 monthly payment practices report for the DfE and the report has now changed and asks for the 'Value' of payments made between 1 and 30 days, 31 and 60 days etc rather than the number and % of payments. The PSF re...

It would be very helpful to have an option to send push notifications for emails sent from Student Manager > Email Wizard.

It would be beneficial to have the opening and closing bank balances whilst reconciling the bank account rather than just a 0.00 balance.

Currently, when a parent's portal account is locked due to failed login attempts, the school administrator must manually locate the account in Parent Portal Manager, unlock it, and send a reset link. This creates unnecessary support overhead, espe...

Currently, the new Parent Portal dashboard only displays an overall "Out of School" percentage, which may lead to confusion among parents as it does not distinguish between authorized absences, unauthorized absences, and other valid reasons for a ...

We were looking for the ability to rename the leave request tabs on the Parent Portal - specifically, we wanted to rename "Rejected Leave Requests" to "Unauthorised Leave Requests". This would better communicate our intention to parents in that we...

The staff permissions for Parent Portal are effectively a basic on and off. We've developed a report in iSAMS to do IHCPs, but the medical staff cannot upload them to parents which is adding a delay into the process. Similarly, the school offices ...

Enhance the standard reporting functionality for commitment, old order, and Goods Received Note (GRN) reports to display both the Account Code and the Account Title, rather than only showing the Account Title

Allow documents that have started in the purchasing module to be converted to different document types in the accounting module. We require any expenditure to be approved prior to purchase, whether it be credit cards, petty cash, student expense e...