Ideas

We are currently seeking to transition to a paperless approach with respect to our admissions process. Presently, we manually enter applicant information from our website application form into iSAMS. We are nearing the final stages of completing o...

We have set up an Admission portal form to upload our joining papers straight into student mgr / Docs & files. But for some bizarre reason the file names are changing to a random number !! eg. Health Record form.doc was changed to ef654b72-842...

It would be great if you could update one account then copy new information to other accounts

It would be great if when creating a bulletin entry you could have a recurring event similar to that in a calendar. Where you could select to have the bulletin show say weekly each Monday rather than just a date range.

We have some Display screens that we look to see if get the daily notices as a ticker on the bottom of, but the feeds are only one time use and this means that we would have to update it daliy so I was wondering if there is a way to have a feed th...

We are creating a Portal Form for our new intake families to complete requesting essential Emergency contacts, Medical Information and Data Preferences etc. It would be really useful if we could access the Medical Fields in the Pupil Manger module...

Customer would like to be able to import PORDs in the same way that you can in accounting with SIs and GJs. Use a .CSV file to import all your lines for your PORD into purchasing.

"could the Daily Bulletin drawn down the information from the calendar to avoid re-inputting the same data"

Add more suppliers to the E-Procurement List such as ESPO.

When placing an E-Procurement order with Amazon, the user is still required to select, the supplier account from the ledger. It would make sense for the default supplier account to be specified when setting up the punch out credentials so the user...