Ideas

Payment Run History screen -There is currently no way to filter or sort this screen. It doesn't default alphabetically either. We have a long list that's growing which can be hard to sort through. The simple ability to filter or sort would be most...

Having sight of the description lines in a drop down in the search results would save so much time when looking through POs, especially when there are several from the same supplier and you want to find some info quickly.

Force upload of a document (quote) for orders over a certain value.

It would be useful to be able to restrict access to value reducing orders as we are finding that some users click on the stock field and select value reducing orders in error which then causes problems when POINing invoices especially if the price...

To be able to create edit or delete users in iSAMS directly in the API. It would be required to add a teacher in HR first This would be the best way to import and sync users in/from isams Thanks

We are trying to use the sports fixtures data help in SOCS to automatically assign a student out of school with the correct absence code for any periods they are scheduled to attend an away fixture. Although the field 'Out of School' is visible vi...

Trying to build a connector to extract students who are on sports fixtures each day and automatically set them as outOfSchool for the relevant periods. I have been told by iSAMS support that this is currently not possible. I can register them as a...

Would it be possible to increase the capacity of the cell for the product description in catalogue imports to say 35 or even 40, as the current 29 character capacity, means we have to truncate the item description to fit, which is not helpful to t...

Currently, we are able to access and update custom fields via REST API for current students and applicants. We would like to have the same functionality for ALUMNI. Custom fields are very useful in keeping bespoke information up to date, and this ...

Users are having to open up a document enquiry screen at the same time as using the Advanced Bank Reconciliation so they can check the period an item was posted in. It would be great if we could add to the list of available fields within the colum...