Ideas

Summary: While integrating with the iSAMS API, we identified inconsistencies and limitations in the Registration - Registration Status endpoints that hinder reliable data retrieval and system interoperability. This proposal outlines actionable enh...

It would be helpful to be able to raise a document to allocate against the bank statement without having to lose the already allocated items and having to start again.Same as we could in V6.

It would be helpful if we could export the values in a Global List to an Excel spreadsheet.

Dear iSAMS Support Team, We urgently require assistance resolving persistent 500 errors when using the POST /api/medical/students/{schoolId}/documents endpoint, despite following the "Try It" example and validating all parameters against live syst...

We are requesting for a reduce in API Key Cache Expiry time in the Batch API Module to real-time (or as minimal as possible). In our school we are trying to integrate parent, student data in Business Central for billing purpose. Having it update i...

We propose an enhancement to the iSAMS REST API to include endpoints for accessing Audit Logs associated with Student and HR records. Currently, while audit logs are visible within the iSAMS interface, the inability to retrieve this data programma...

Affected Resource: PATCH /api/medical/students/{schoolId}/conditions/{conditionId} Current Documentation Problem Statement: Developers cannot reliably update student medical conditions due to: Unclear required JSON format (RFC 6902 vs custom struc...

We are reporting a validation discrepancy identified in the "[POST] Create Medical Condition for Student" and "[PATCH] Update Medical Condition for Student" REST API endpoints. The current logic erroneously validates the dateReviewed field against...

When a User has left we are unable to stop them from appearing as available approvers against accounts. Setting security No_Access. Access level 9, input allowed 'No', Z_LEAVERS user group, Not active and removing them from the Key List of authori...

In our previous version 6 the Payments Tab within an account was HIDDEN from the majority of user groups. This meant that personal Bank information on staff expense ledgers was hidden from users. Following the upgrade to V7 the Payments tab is now...