Ideas

Being able to use bullet points, bold, italics etc will greatly enhance the clarity of the information displayed. This will make it easier for teachers to access key information in an profile for example. Also, allow paragraphs and line spacing as...

When managing a long-term absence in Term One, I encountered a challenge while updating the timetable and changing the primary teacher or creating new sets. Specifically, if one or more teachers are not members of the appropriate subject group, I ...

It would be usefull when a student added to a teaching set, the email notifications which is sent to teachers differs to when a student has been moved from a teaching set. So teachers realise this is a new student added to the teaching set and it ...

I have found that it is easy enough to use the spreadsheet under Teaching Manager > Import > Import sets to create sets in bulk for multiple students, even for all the students in the school. However, there is no easy way to "undo" this. It ...

When you change the order of Reward & Conduct Categories in iSAMS, this should be reflected in the iTeacher App.

Could you add to the reporting suite a report of changes to supplier bank details. Our Auditors have been asking for this for the past 2 years, so fairly sure other auditors are asking for the same thing.

I need to know the full list of people that have been assigned a licence on the purchasing side. I can see the list, but as there are alot, I will have to screen shot a few times. This would be helpful when people leave the business.

At the moment, we can only create a max of 10 child elements. We would like to be able to add more so these export nicely to Excel.

With the ability to allow parents to view their child's medical diary entries via the Cloud Portal, it would be useful to be able to archive historical diary entries so that the parent only sees entries for the current term.

To have the option to have two users require to set-up a supplier or change supplier bank details (e.g one to enter and one to authorise before supplier/changes is open for use on system). This was raised as a system weakness by our auditors last ...