When entering a trip it would be really helpful if there was a column for "End Date" as well as "Start Date". Currently have to fill in a row on the spreadsheet for every day of the trip.

It would be really useful if the member of staff who is responsible for cover could view the Cover Module on the iTeacher App on their device rather than having to log in on a PC.

When Importing large csv files, could the system let the user know the document number for the file imported, at the moment you cant tell if its successful from the import screen. Which could result in multiple imports.

Currently there is only facility to export data for one register at a time, is there a possibility that this can be expanded to export multiple registers at the same time, it would be very helpful?

In Registration Manager we have to select Registration Status -> Distance Learningfor each student. It is very time consuming. Unfortunately at the moment it is not possible to bulk assign present codes in iSAMS.We would like to be able to bulk...

It is useful to allow parents to update their contact details and addresses or even email addresses however there is no descriptive audit trail showing what they had changed. This would allow us to see what it was before. In Pupil Management all i...

It would be great if iSAMS can provide an option to download the imported data from External data Tab. This option will be really helpful when an ex-employee has imported the data but hasn't left any clue which data has been imported.

It would be useful to be able to list a school as closed while still retaining its details. This could mean that it would not be added to any mailings but we would still be able to acknowledge the fact that soem students may have attended the scho...

When the stage of completing the media evaluation was reached, the customer wants to be able to print out the list with the suppliers bank accounts and sort codes to get them checked before the file is uploaded to the bank. Currently this isn't av...

Client requested that they would like an option to self approve at PO level but not at REQ level. This would then prevent the requisitioner from self approving their own document but often in small finance teams the PO approver needs to be able to...