Ideas

Managing a group of schools, there would often be some duplication of staff who work at all the schools. We need a robust way of removing these duplicates from the dashboards to ensure that the data is accurate. The best way to do this is to add t...

Please add the categories and subcategories from Calendar Manager to Manage so these can be kept in sync across schools.

Dear Support Team, Our Finance team would like to receive a copy of all invoices generated and sent through iSAMS ( Fee billing Manager) to our finance email address If possible to automatically CC or BCC this email address on all outgoing invoice...

This would be helpful with

Currently the only way to check which roles are assigned to each report is by opening each report individually via the Manage option. We manage several reports access across multiple roles in iSAMS Central so we need to have a view in iSAMS Centra...

Enable more information to be pulled through into iFinance. For example, Pupil Name, Relationship Type, School Name, whether on direct debit etc.

This would be useful if we could do bulk refund of deposits held for leavers- especially at the end of the year when we have lots of Year 13s leaving. This was something we could do as a bulk thing when we used PASS Thanks

Easy to categorise the way a students Fee or additional payments are made, i.e. Direct Debit, Credit Card, Bank Transfer, Online Payment, etc... And with that set wether the option to Pay Now on the new parent portal is enabled or disabled. This w...

We currently have GCSE results dashboards within Central - it would be useful to have A level results analysis too for the schools that have sixth forms.

When running the pre and post invoice reports, it would be so helpful to be able to select more than 1 cycle. The option of a drop down list of cycles to click and select before exporting, rather than needing to export each cycle separately.