Ideas

When raising Purchase orders would it be possible for the system to flag if the analysis code will go overspent. Could finance users put a stop on anything else being raised against this code or automatically sends it to a higher level to authorise?

Frequently when cover is required due to part of a year group being out on a trip, we may combine classes. We couldn’t find an obvious way of combining classes and notifying teachers that this has happened. We found that we could get the same memb...

As new users creating registration times, this seems largely a duplication of information already entered in timetable period set-up. Rather than having to create 48 registration times (8 times for each of 6 days), I could have done the job in a c...

We use Curriculum Manager to provision gradebooks from Sets in Teaching Manager. We need to add a Shared Column to all of our provisioned gradebooks, but currently Shared Columns cannot be configured through Curriculum Manager > Certification &...

Currently it is not possible to change the teaching set names and set codes as a batch or through the API. When a timetable is uploaded into iSAMS it creates set names that match the set codes in Teaching Manager. There is no option to add a set n...

Currently the Calendar Batch API doesn't include information in the "tags" section of the event. This information would be very useful for filtering the events in portals and so it would be a great help if the tag information is available from the...

If a register is completed in error, it would be really helpful to able reset it to blank boxes rather than to say they're weren't present and then have to correct the codes as this can be lead to errors

Hi iSAMS Team, I would like to share some feedback on the Leave Request feature based on school operational use. It would be very helpful to be able to see who approved a leave request and the date and time of approval for audit, safeguarding, and...

The schools in our MAT need to collect whether or not a contact has PR when they submit an enquiry form via the Cloud Portal, but this is not an available field when configuring the form - as state schools we mostly need to use this form for initi...

Is it possible when working on sales accounts and clearing entries via matching that once you have done one it goes back to the list where you was. I'm currently working on G and every time I complete and clear lines on one billing account it then...