Ideas

when you process an item purchase invoice the description entered is only viewable in the general ledger. In the purchase ledger and supplier account it shows as the account name/invoice number/value. When processing a batch purchase invoice the d...

Photos uploaded by parents of students in admission portal once they are accepted, it can be moved to as their profile picture.

As per the rollout of preferred names within your iSAMS modules, please could this also be added to your mobile APP roadmap development.

Allow staff to view their own personal details (but no other staff members) so they can update them if their details change including sos contact etc

I want students to be able to see the academic house they are in when they log in to the student portal website.

It would be ideal to see at a glance the status of proof-reading by Heads of Years at the final stage of a report cycle before printing/ publishing.

Currently there is no easy way to review invoices to see if they were loaded automatically via the AP inbox or loaded manually. Can there be a flag on invoices to show if it was loaded via the AP inbox. Sometimes staff are uploading invoices manua...

Add an Item Type to a form which allows multiple selections from a list eg. like the current Radio Button or Check Box type but allowing the parent to select multiple. This would be useful for all sorts of forms eg. "Which days of the week would y...

HI I think it would be useful in the bank feed that if you have not chosen a VAT code it does not let you process the transaction until you have, as this is a new function for most of us it would elimate the possiblitly of matching a bank payment ...

We have gender neutral pupils. The pupil and their family will not want to see them as a boy/girl or colour coded.