Ideas

It would be useful if the consent field could be mandatory to show either way, whether required or not, as when consent is requied it is possible to process the dispensing of medication without permission.

Currently, you need to pick the teachers who are teaching the form/sets when inputting the data. For iSAMS administrator or staff who has been giving full access to OAS, they should be able to see all subjects/forms/sets related to the report cycl...

When you expand a pupil record (as opposed to going into the pupil record) on the Find Pupils screen, you can view the contact information for a pupil. This shows almost all the same information as available on the Quick View Details on the Wizard...

Could it be possible to reopen closed periods in order to make corrections with access only provided at Administrator level? In making some VAT corrections to previously closed periods my PL Administrator was able to book old invoices into those p...

At the moment the tax code for AP inbox invoices defaults to the first code in an alphabetical list! So every invoice needs manually updating, which causes massive human error and is time consuming to correct. It makes the AP inbox unusable.

Custom sorts into Student Manager by own custom filters (with next custom sort filters importing into Registration manager --- Reports tab)

Registration fees amount and payment date should be in admission manager module.Instead of pupil manager as it is filled in while adding the applicants / enquiry.Please see the attached screenshot for present field in pupil manager which i believe...

Please can you remove the word 'Form' that is automatically added at the end of a Portal form Title When you look at it on the website. iSAMS has added the word 'Form' at the end which means that the title does not always make sense Please can you...

This would be useful for us as we use academic house a lot. This field sits within Current School Details under the School tab and is called, by our school, 'Set'. Is there a way to add this? I've been to Management Options/Export configuration bu...

iFinance flags manual invoices where transaction date is for period that has already been closed so it makes sense if the system does the same for API invoices