Ideas

The description field is not long enough - even if you press F8 for more detail to be added, this is applied to the whole document, not individual lines, and for sales invoices cannot be seen by the customer

When you follow the steps to cancel a bacs run in V7, it takes a long time as you have to cancel each invoice individually. You then have to journal from the payment run clearing account the difference between the original paylist and the amended ...

Hi, Please, create a search field in Parent Portal Users screen of Security tab of Parent Portal Manager Menu. Just as we have in the Control Panel. It will facilitate to find the parents when we need to check their account, as they are not sorted...

Allow the iSAMS admin to set default start and end times for the leave request form rather then the current default of 00:00 - 23:59. It wold help so we can match it to our school day.

When parents enter in the R&C section they are presented with a long list of categories that are available. They then need to click on each category to see if there are any records within each one.It would be nice if, by default, a parent can ...

Parents typically use the Portal when using their mobile phone. Uploading bills to the parent portal is completely ineffective if not viewable on a mobile phone.

Currently, when a student changes divisions within school, that removes the ability for parents to be able to view the attendance marks for their child on the parent portal from prior to the division change. We think Parents should be able to see ...

Can the account title on the media files to be imported to the bank use the Payment Title rather than the Account Title for Lloyds Link files? At the moment, some of our payments are rejecting because the account title is incorrect - the BACS file...

We are trying to allow our parents flexibility with payment options, and paying online by card is one. However, the Iris payment system doesn't allow payments over £4,999.99 for fees. As the vast majority of school fees exceed this amount, the pay...

A feature of being able to identify who has performed a reconciliation on the bank would be useful. Similarly, would be useful to see who has performed an allocation at the account level.