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SUBMIT IDEA

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Personal Custom Groups Should be Available in Student Registers

When custom groups are created in the Admissions Manager module or Pupil Manager they can be created as private to the user or shared (with or without editing abilities) with other users. The Student Registers module allows you to search by custom...
Guest over 1 year ago in Student Registers 1 Already Present

Allow a future day structure to be created that becomes operational when the admin rollover is completed

Day and period structure can change year to year. Importing a new timetable for the next academic year is not possible without the correct day structure and it makes publishing the new timetable to staff more difficult before the end of the summer...
Guest over 1 year ago in Timetable Manager 1 Good Feature

More flagged data from Student Registers enterprised module to be viewed in Gradebooks

Currently, only SEN Flag is displaying in Gradebook while we are maintaining some other useful flagged list in Student Registers module such as EAL, SALT, Wellbeing... and would like to see these flagged in the Gradebooks as well. Would you please...
Guest over 2 years ago in Gradebooks 1 Good Feature

Stripe as a payment gateway for admissions portal

Please add Stripe as a payment gateway for UK based school, especially boarding schools to allow full utilisation of the admissions portal.
Guest 9 months ago in Admissions 0 Awaiting Review

New VAT drop down in Bank Feed

HI I think it would be useful in the bank feed that if you have not chosen a VAT code it does not let you process the transaction until you have, as this is a new function for most of us it would elimate the possiblitly of matching a bank payment ...
Guest over 1 year ago in iFinance 2 Awaiting Review

Word wrap absence reason

When a pdf report of absences is generated, the reasons for absence truncate if they are too long. Can the words wrap so we don't miss them?
Guest 9 months ago in Registration Manager 0 Awaiting Review

Unable to allocate a payment from bank feed across multiple suppliers

Hello We have direct debits coming out of our bank but the payment needs to be split across a number of supplier accounts. This is not possible now using the automatic bank feed .
Guest 9 months ago in iFinance 1 Awaiting Review

Upload New Documents & Files UX

Currently if there is some file matching criteria error, the rename files feature does not work. Solution is to remove/delete the files that failed at file matching, go to previous step and come back to this step. Then the rename files feature wor...
Guest 9 months ago in Parent Portal 0 Awaiting Review

SQA Results: Import Component Marks on top of the Bands, and Email Pupils their Full Results

When we import the SQA result file, it contains bands, which are the main results. But it also contains the marks the pupil obtained for each exam (also called a component), and this does not seem to be anywhere on ISAMS. I could not find it in th...
Guest over 2 years ago in External Exams Manager 0 In Discovery

add notes before sending approve leave request notification

We are asking the parents to submit the leave requests in iSAMS. Once we receive the leave request, we have two options “approve” and “reject” their request.When I click the green flag for “approve,” there is no place for me to add a note. I want ...
Guest over 4 years ago in Registration Manager 0 In Discovery