Report that shows commitments, supplier and PO within accounting Suite
Customer (EMM01) mentioned that they were looking for a way to see current commitments in accounting enquiries, as per a previous option within V6. This no longer seems to be available to them in V7.
In the previous version of ParentMail, when parents notified school of an absence, the absence report showed the child's class which was incredibly useful when you have 420 pupils. The new version no longer shows the pupils registration group whic...
While there is email templates for Account Disabled, Account Enabled and Account Updated, there is no email template for Account Locked. This would be helpful as the current message is "Please contact your system administrator for more information...
Enable searching by E-Mail Address and iSAMS Username
Hello In the Control Panel, navigate to User Accounts. We would like to enable searching by E-Mail Address and iSAMS Username, as currently, searching is only possible by last name!! Best Regards
Keep message archive of messages sent to parents for longer than 18 months
Following the upgrade, only 18 months worth of sent messages are able to view. In our school we find it useful to look back and copy communications sent to parents for previous message wording and pattern of events. It would be helpful for us to s...
Adding back in the favourites bar would allow access to commonly used functions within PS Financials which works really well in version 6, saving a lot of time and allowing the system to be altered by user for their own preference
In version 6, there is no limit on rows when running account enquiry.This aids reports that are needed during year end to supply to auditors and when reviewing our main purchase ledger. It would reduce time taken to run reports and changing period...
With the recent change in iCommunity, the link that we used to have on the drop down menu has gone. Support have advised me to put the request to reinstate the link here. (Ticket 838951) Given the changes to iCommunity are part of a drive to incre...
Draft payment list to include net figure and supplier bank details
When checking a payment run, we need to cross check date, invoice no, net, gross and supplier bank details against the invoice. The draft payment list currently only has date, invoice number and gross columns so we need multiple screens open to ch...
Description: Our school uses SchoolsBuddy to manage Extra-Curricular Activities (ECAs). We need to automate the process of importing these ECAs and their enrolled students into iSAMS Teaching Manager. This requires a new API endpoint to create a t...
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Awaiting Review
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Planned
