Ideas

Add a hyperlink on the statement side to search bank statements by descriptions, values, and dates without having to come out of Bank Rec page to find statements that may have been reconciled already.

Introduce a media approval stage after the payment run approval, so if the bank rejects the media, the run can revert to a draft stage for adjustments, rather than having to cancel payments and start again

In admissions module, in the Email Wizard we are able to pick up Scholarship List, Type etc in the mail merge fields. But we are not able to pick up the percentage field. Could this be added please. We need to include this in the email that goes t...

If the Document emailer was accessible to Purchase Order raisers they could then send their emails to their suppliers instead of creating a PDF then emailing it from their Outlook (as an example) accounts or asking Finance who have the Accounting ...

The Admissions Statuses used by a school can change over time. For historic reasons, we would not want to delete statuses no longer in use (since these will be attached to existing applicant records). However, we would no longer want them displaye...

It would be really effective if existing fields could be selected for inclusion in Student Registers when creating custom registers, and fields created in Student Registers could be available to complete in other areas of the system eg the Admissi...

It would be really useful to be able to reorder the portal forms in the Manage Portal Forms section of Admissions Manager. Currently they appear in the order you create them. We are a foundation of 4 schools and it would be useful to be able to gr...

api/students/{schoolId}/photos/current (https://developerdemo.isams.cloud/Main/swagger/ui/index#!/Students_-_Student_Photos/StudentPhotos_GetCurrentBySchoolid) currently does not support applicant student photos as we got this response back when t...

Would it be possible to have the functionality to include multiple-contacts per 'school record' in this module, and not just the one

At present when creating a purchase REQ the attachments that someone adds are not automatically carried forward onto a PO when creating this. This causes additional workloads to ensure you have downloaded the REQ attachments and then to upload to ...