All ideas

At present, when you bring up a list of pupils in Student Manager, for example if you select by year group, the flag of their nationality is shown to the left of the name. The helpdesk tells me there is no way to turn off this option. From a GDPR ...

It would be very helpful if the % awarded for scholarships or bursary applicants could be added to the list of fields which can be selected when using the email template or letter templates. That way we can email successful applicants directly fro...

We propose an enhancement to the iSAMS REST API to include endpoints for accessing Audit Logs associated with Student and HR records. Currently, while audit logs are visible within the iSAMS interface, the inability to retrieve this data programma...

Affected Resource: PATCH /api/medical/students/{schoolId}/conditions/{conditionId} Current Documentation Problem Statement: Developers cannot reliably update student medical conditions due to: Unclear required JSON format (RFC 6902 vs custom struc...

We are reporting a validation discrepancy identified in the "[POST] Create Medical Condition for Student" and "[PATCH] Update Medical Condition for Student" REST API endpoints. The current logic erroneously validates the dateReviewed field against...

When a User has left we are unable to stop them from appearing as available approvers against accounts. Setting security No_Access. Access level 9, input allowed 'No', Z_LEAVERS user group, Not active and removing them from the Key List of authori...

Our Finance Executive with invoice generation role does not need to access the configuration screen. The configuration usually will be done by IT so it will be beneficial for access control purpose to segregate these functions and can be assigned ...

On the Export Wizard option in HR Manager, add additional fields that can be exported into CSV/Excel format. For example the Course information area in Development & Appraisal. We can get some of the information out on Export Staff records but...

When other people edit an event it then sends an email like when someone puts in an event to let you know when someone has made changes.

Our controls are that we need to people to authorise a bulk payment and currently have to print the report for the second authoriser to sign.