We are running the Parent Portal this year and there has been so much confusion amongst parents trying to create portal accounts despite detailed screenshot instructions. After parents receive the registration emails to create a portal account the...

When you unpublish a report to make a change it removes it from all users homepage if it has been set as as their Homepage Preference. This means you have to impersonate every user who has this as their homepage preference and reset the homepage p...

The ability to upload grades for a whole year group at once via a single spreadsheet. This would ideally be available in the Online Assessment System and Report Wizard modules

At the moment the tax code for AP inbox invoices defaults to the first code in an alphabetical list! So every invoice needs manually updating, which causes massive human error and is time consuming to correct. It makes the AP inbox unusable.

Please remove the text (or allow edit) from the image section of the Enquiry form links.

Presently it is not possible to view Former student contact details in the Former student tab. The only way to see this detail is to search via the Current student tab. This is problematic for two reasons: Security and Permissions profiles have to...

Would it be possible to somehow allow teachers to see which registers the pupils are associated with when taking a register or perhaps looking at a class list in iTeacher? Even better if these can then be clicked on to show an overview of the regi...

Could the daily cover report to show all entries, regardless of if covered. SLT want to see how many staff in/off site for the day, so not chasing staff who are out.

Parents often have more than two contact numbers home, personal mobile and work landline/ mobile. At the moment ISAMs limits contact numbers to two per contact which is not enough. When contacting parents for an emergency sometimes it is best to h...

iFinance flags manual invoices where transaction date is for period that has already been closed so it makes sense if the system does the same for API invoices