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SUBMIT IDEA

Ideas

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Confirmation of cover recieved

It would be great if when cover was allocated and the cover published, that it shows as pending and requires confirmation of receipt and acceptance by the covering teacher, then it can change to confirmed status. At the moment, you can publish cov...
Guest over 1 year ago in iSAMS / Cover Manager 0 In Discovery

User licenses report

Is it possible to get a report of users by useage of the portal, I am constantly short of Licenses, and need to see user useage. To make sure the more active users keep their license, and also to see if I still need so many licenses
Guest over 2 years ago in PS Purchasing 1 Planned

Ability to add teaching staff even if they haven't been assigned a timetable

We are unable to create any absences for our Cover Supervisors because they don't have any timetabled lessons. Would it be possible to include such staff when we 'create an absence' please?
Guest over 4 years ago in iSAMS / Cover Manager 0 In Discovery

cover manager should attach the cover lesson to the cover teachers timetable so that register can be taken that way.

When a teacher is put on cover, the cover lesson should appear on their timetable so that the cover teacher can take register as they normally would.
Guest almost 3 years ago in iSAMS / Cover Manager 0 In Discovery

Desired Teaching Load

Most schools will have an idea how many classes they want each staff member to teach. It would be great if this could be stored in Teaching Manager or Timetable manager. It could be really helpful in Cover Manager, working out who should be first ...
Guest about 2 years ago in iSAMS / Cover Manager 0 In Discovery

Amend Title of Goods Received Note to Goods/Services Received

Orders are raised for Services as well as Goods and to help the schools understanding the GRN process it would be helpful to amend the Title of the GRN Document to be Goods/Services Received.
Guest about 2 years ago in PS Purchasing 1 Planned

Training Notes

Create PDF versions of the training notes that can be shared with colleagues. Currently when printing as a pdf the format doesn't align to be able to read the notes clearly.
Guest over 2 years ago in PS Purchasing 1 Under Investigation

Staff Expenses

Allow the posting of staff expenses to the register in the same way we do for non order invoices. We can then see an audit trail of the authoriser and ensure it's authorised by the correct person.
Guest over 2 years ago in PS Purchasing 0 Awaiting Prioritization

Repolling

Please can you add a facility to repoll documents for authorisation (Non order invoices and purchase orders) by user rather than having to do it for each individual document.
Guest over 2 years ago in PS Purchasing 6 Planned

Ability to change the default page of Cover Manager

Currently the Default cover page is set to "Pre-Prep". We don't use cover manager for Pre-Prep so would like to be able to change this to "Prep" instead
Guest about 2 years ago in iSAMS / Cover Manager 0 In Discovery