Candidate Number should be the default sort order for all areas of Exams Manager
Exam regulations require all information to be identified by Candidate Numbers. Please set the default order for everything in Exams Manager to be Candidate Number; this is particularly important in the seating part of this module.
Client uploaded files are coming across from portal forms to Documents & Files with names in code form. We would find it much more useful to have a way of automatically naming the files based on the upload question.
Security/Confidentiality of electronic form submissions on Parent Portal
When we have new pupils starting we have a collection of electronic forms needing to be submitted by the parents. A couple of which are medical in confidence when completed. it would be great to be able to select a security group for accessing the...
Include a simple Status filter on the built-in SEN reports (current/former/applicant)
Include a simple Status filter on the built-in Pupil Registers->Reports->Standard Reports->Special Educational Needs reports, to filter by current/former/applicant status. It's crazy that this isn't already there and, currently, all of th...
Make sure there is feature parity between the web portal and mobile apps for school directory (GDPR)
In "Parent Portal Manager > Features > School Directory Options" there is no feature parity between the "Web Portal" tab and the "Portal App" tab (i.e. the mobile app). This led us to experience a GDPR issue in disclosing more of our staff d...
Include related staff when contacting students through Pupil Manager
When using email wizard to contact students, it would be beneficial to include the option to include related teachers/HMs/Tutors etc so they know a student has been sent information regarding a certain thing, at the same time as the student.Contac...
We currently have a paper-based leave request system. We are trying to move to an electronic system but this would still then require data transposition into iSAMS. It would be useful if the student could automatically create a leave request e.g. ...
There are two places where you can link sets to one another. The first screen where you can link sets is where you have clicked the Edit button to edit the details for an existing set. There are are filtering options to drill down to particular su...
The ability to enter negative lines on sales item invoices would be extremely helpful. We require customers to pay deposits in advance before we raise the final invoice. We then need to show deposits paid being deducted from the invoice to show th...