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Ideas

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Set Default VAT Codes By Nominal

At the moment you can set a default VAT code but that applies to every order you place. On Financials you are able to set a default VAT code on a per nominal basis. It would be good if these defaults could carry over to PS Purchasing too.
Guest about 12 hours ago in PS Purchasing 0 Needs review

Add Support for Activating/Deactivating Staff via Employee REST API

Currently, there is no method to activate or deactivate a staff member via the REST API. Adding support for this feature would be highly useful for HR and IT teams who manage staff lifecycle through automated workflows or external HR platforms. By...
Guest 6 months ago in iSAMS / REST API 0 Awaiting Review

Access Leaver Progression Year Group and Destination via an API

There is a section in Leaver Information in Pupil Manager to select the Progression Year Group and the Destination. We would like to be able to post data to these fields via an API.
Guest 20 days ago in iSAMS / REST API 0 Awaiting Review

Add National ID & Passport Number on Applicants API Endpoint for integration

We have an existing integration with Digistorm CRM and need these two frequently used fields to be available for integration on Applicant endpoint. Recently, due to compliance requirement on invoicing, these are now mandatory and without an integr...
Guest about 1 month ago in iSAMS / REST API 0 Awaiting Review

Create Teaching Set via REST API

Description: Our school uses SchoolsBuddy to manage Extra-Curricular Activities (ECAs). We need to automate the process of importing these ECAs and their enrolled students into iSAMS Teaching Manager. This requires a new API endpoint to create a t...
Guest 2 months ago in iSAMS / REST API 0 In Discovery

Future Group / Form / House updating using the REST API

The future Group / Form / House fields are used to allow us to prepare for next years rollover. Unfortunately, we cannot use the rest API to update these fields and so must rely on selecting the correct pupils and using the batch / group edits. Ca...
Guest 5 months ago in iSAMS / REST API 2 Awaiting Review

Add more information to display screen when authorising non-PO invoices.

At the moment, you only see document number, date and who entered invoice to the system. It would be useful to see supplier name, date posted & link to invoice copy on summary screen. Thank you
Guest about 1 month ago in PS Purchasing 1 Planned for a future major release

Punchout

Could YPO be considered as a supplier for punchout?
Guest about 1 month ago in PS Purchasing 1 Planned for a future major release

Make the Cover Rota Available via the Batch or REST API

The Cover Rota is an important part of teacher timetables, but is currently unavailable via either Batch or REST API. Including it would help with being able to use the API to pull through a teacher's complete set of timetabled commitments, e.g. w...
Guest 7 months ago in iSAMS / REST API 0 Awaiting Review

Allow the same grade to be mapped multiple times to different year groups in ManageBac

Currently, the system does not allow a single grade (e.g., Grade 9) to be mapped more than once across different year groups in ManageBac. This limitation is restrictive for schools like ours that run more than one program (e.g., MYP & Elites)...
Guest 2 months ago in iSAMS / REST API 0 Awaiting Review