Ideas

We have one career guidance counsellor who uses iSAMs heavily throughout her day. She has reported that her sessions timeout too frequently which disrupts her work. Could iSAMs add the feature to extend the duration of a session before timeout occ...

In PSF v6 and earlier, it was possible to run an account enquiry at an ‘as at’ date. This was useful if you wanted to see – for example – which invoices were outstanding at the end of a month which had subsequently been paid, or which transactions...

Currently every user has to manually input the report server / report template / smtp settings. When granting a user access to the emailing suite, could admin have the option to 'copy settings from' another user?

MTD types in analysis fields of VAT Account, could it also put this on the docs inside the vat account? Gives easy access to confirm when a document has been included in a VAT return

We use Activities Manager for our Games registration as the structure of our normal timetable and registration doesn't always fit the games lessons. Our games teachers have to use iPads to register the pupils, so it would be really useful to have ...

We would find it very helpful for the "Reg Alert" in Registration to also be available in the iTeacher app. We have a lot of teachers who do their registers on their mobile devices, which is particularly useful for e.g,. Games lessons, when the te...

When part paying invoices a new SI line is created for the remaining balance but with the reference 'Part Pay ...'. This makes it harder to understand what is for what especially if more than one part payment is made against one invoice. When send...

Please could room availabilities which have been added via Timetable Manager also show in room timetables in the app? We block out time in the school hall for fixed slots in the week which are added via Timetable Manager and staff can check the ro...

Show Approvers / limits / missing fields preventing them being on workflow, on column next/under Cost Centre when selected in Purchasing? Allows us to identify at that time if there is a discrepancy from expected approver/s

Management Accounts Report The Account indices are required fields for those transactions/values pull through. Could the report flag this / highlight any missing accounts due to blank account indices when running?