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Ideas

Showing 164 of 3019

Keep historical data for staff

When information like address is updated, the system could keep historical data (previous addresses and date they were changed).
Guest over 3 years ago in iSAMS / HR Manager 0 In Discovery

Add number of families

Could you please add the number of families in the school on the current students page? I think it is intFamily in the database, so a simple count on that would be great. Thanks
Guest over 2 years ago in EDU Data & Analytics / Analytics 1 In Discovery

'Disadvantaged' measure

Please could we have a reporting measure for 'Disadvantaged' children in Central? This is a common reporting metric used by the DfE, and one I'm constantly being asked for, and should include all current Free School Meals and all FSM Ever 6 childr...
Guest over 2 years ago in EDU Data & Analytics / Analytics 0 Planned

staff absence

Create an area where staff annual leave can be requested and approved by managers.
Guest over 2 years ago in iSAMS / HR Manager / Teacher Portal 0 In Discovery

HR - Financial Information - Contract: need ability to delete History if incorrect

In HR Manager, in the "Financial Information" (under "Additional Information" list on the right-hand side), there is the ability to record a staff member's "Contract" information and then archive it to the "History" tab, so you can maintain the mo...
Guest over 1 year ago in iSAMS / HR Manager 0 In Discovery

PORD imports

Customer would like to be able to import PORDs in the same way that you can in accounting with SIs and GJs. Use a .CSV file to import all your lines for your PORD into purchasing.
Guest over 1 year ago in PS Purchasing 1 Already exists

Power BI link to Central

If we have Power BI, will it be possible, in the future, to be able to link to the Central Data model?
Guest over 1 year ago in EDU Data & Analytics / App 0

Add more suppliers to the E-Procurement List such as ESPO

Add more suppliers to the E-Procurement List such as ESPO.
Guest over 1 year ago in PS Purchasing 2 Planned

Default the Supplier Account for E-Procurement Orders

When placing an E-Procurement order with Amazon, the user is still required to select, the supplier account from the ledger. It would make sense for the default supplier account to be specified when setting up the punch out credentials so the user...
Guest over 1 year ago in PS Purchasing 0 Under Investigation

Import orders via csv files

We were wondering whether it would be quicker if a number of orders could be entered onto a spreadsheet and then imported? It might save time, better spell checker? Bulk imports.
Guest over 1 year ago in PS Purchasing 1 Already exists