Skip to Main Content
SUBMIT IDEA

All ideas

Allow additional role types in Leave request

In some large schools with multiple divisions, it is the academic secretary who authorises absence. In the Leave Request settings, you can only add form tutor, pastoral tutor etc. the ability to forward all leave requests to a member of the admin ...
Guest over 2 years ago in Registration Manager 6 In Discovery

GL Code Deactivation

We’re proposing a new feature that allows users to deactivate GL account codes, removing them from use in future transactions while retaining their historical data for reporting and audit integrity. Once deactivated, a GL code will no longer appea...
Guest 9 months ago in iFinance 2 In Discovery

Display Running Totals for Rewards and Conduct on the Parent Cloud Portal

Hello, It would be very useful if this page displayed a running total of the various rewards and conduct points, similar to how it appeared in the previous iSAMS version. This would make it easier for users to track progress at a glance.
Guest 6 months ago in Parent Portal 1 Awaiting Review

Feedback & Enhancement Requests: Leave Request Feature

Hi iSAMS Team, I would like to share some feedback on the Leave Request feature based on school operational use. It would be very helpful to be able to see who approved a leave request and the date and time of approval for audit, safeguarding, and...
Guest 7 months ago in Registration Manager 1 Awaiting Review

Linking portal forms to marketing events

It would be really useful if there was a way that Admissions Portals could link directly to event groups we have set up in the Marketing tab within the Admissions Module. We have recently started using Admissions Portals to book families onto even...
Guest 4 months ago in Admissions Manager 0 Awaiting Review

Add Attachments to Bank Transactions During Posting

We would greatly appreciate the ability to add document attachments for bank transactions when using the "create new posting" or "sundry bank payments/receipts" actions in the Bank module. Currently, to add copies of receipts, remittance advices (...
Guest 20 days ago in iFinance 0 Awaiting Review

BI Code/Dimension Tag to Only Apply to Selected GL Account(s) in Bank Payment/Receipt

When posting bank payments/receipts, currently the dimension tag chosen for the posting is also applied to the VAT code and bank's GL account. This results in any budget reports that include both balance sheet and P&L accounts to not accuratel...
Guest 20 days ago in iFinance 0 Awaiting Review

Budget Holder Report Locked down - need to restrict

The locked down budget holder report brings up any budgets (dimension tags) that the user is an approver for. Many people approve invoices for generic budgets that are managed at a high level reporting. But because they are an approver for that bu...
Guest 20 days ago in iFinance 0 Awaiting Review

Reports Manager - Subject Set Allocation

It would be very useful to allocate reports by Subject Sets, allowing sets with both S6 and S5 pupils taking a Higher to be included. This is just one example and would be useful through out senior school for IACCA and progress reporting.
Guest 6 months ago in Reports Manager 0 Good Feature

Exam Access Arrangements

While the new list is improved, it is still not user friendly and leaves out a number of 'options' we allow for/have notes on. There is no JCQ guidance on restricting what we can use at our centre as an aide memoire - can the list become a global ...
Guest 11 months ago in External Exams Manager 7