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Ideas

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Data exports from iFinance and iSAMs

It would be really useful if the downloads that you drop from iFinance were the same as the downloads from iSAMs, I spend a lot of time making two spreadsheets the same before I can do what I actually want to do. If it came out as School ID, Surna...
Guest about 1 year ago in iSAMS / iFinance 0 Awaiting Review

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

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

Ability to bulk produce and email the Purchase Commitment by Approver report

It is our understanding that there is no way of being able to either produce or send budget holders their transaction activity reports (known as the Purchase Commitment by Approver report) in bulk at the end of each month/period. It appears that t...
Guest over 5 years ago in iSAMS / iFinance 0 In Discovery

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

Personalise Search Results

Having sight of the description lines in a drop down in the search results would save so much time when looking through POs, especially when there are several from the same supplier and you want to find some info quickly.
Guest over 1 year ago in PS Purchasing 0 Awaiting Prioritization