Skip to Main Content
SUBMIT IDEA

Pinned ideas

View all
PINNED Gathering Feedback - Additional Budget Datasets
To enhance budgeting flexibility and scenario planning for Additional Budget Datasets in AccountsIQ. Currently, users can record only a Budget and Revised Budget, but with this new feature, finance teams will be able to create and manage multiple ...
PINNED Gathering Feedback - Bank Account De-activation
We’re proposing the ability to deactivate bank accounts within the system, helping finance teams better manage obsolete or inactive accounts without compromising historical data. Currently, all bank accounts remain available for selection in trans...

Ideas

Showing 2859 of 3096

Restrictions required for inactive ledger accounts

Can we please put restrictions for inactive ledger accounts. The system currently allows an active ledger account to be put as inactive when it has a balance on the account. The system also allows postings from iSAMS to inactive billing accounts w...
Guest 8 months ago in iSAMS / iFinance 0 Awaiting Review

Ability to Batch Edit Enrolment Year

It would be really useful for us to be able to batch edit the enrolment year field. I am in the throes of 'rolling up' last year's enquiries and can easily bath edit the Year on Entry field (ie to 2025, from 2024), but what I can't find a way to d...
Guest over 1 year ago in iSAMS / Admissions Manager 0 In Discovery

Spreadsheet upload for cover rota

the ability to upload the cover rota in cover manager (manage teacher cover rotas option) via a spreadsheet - this would save me a massive amount of time!
Guest over 3 years ago in iSAMS / Cover Manager 1 In Discovery

Folder structure in Statement Bank

Teacher teaching multiple subjects or year groups can easily access statements that are most relevant when writing a given set of reports
Guest over 3 years ago in iSAMS / Reports Wizard 1 In Discovery

Audit report - Supplier bank changes

Could you add to the reporting suite a report of changes to supplier bank details. Our Auditors have been asking for this for the past 2 years, so fairly sure other auditors are asking for the same thing.
Guest about 2 years ago in IRIS Financials / Future development 1 Planned

Amend Variable Direct Debit Date after Invoice Production

As we cant see the whole bill when previewing invoices before publishing its really difficult to make sure you have entered the correct date for the DD collection when collecting extras separately to the Fees. It then falls to IFinance to come in ...
Guest 9 months ago in iSAMS / Fee Billing 1

Feature Request: Missing Vital Fields in /api/registration/absencecodes Endpoint for Reporting

Dear iSAM Support Team, We are writing to request an enhancement to the Retrieves all non-archived absence codes endpoint: /api/registration/absencecodes. Currently, this endpoint is missing several vital fields that are available within the iSAMS...
Guest 9 months ago in iSAMS / REST API 0 Awaiting Review

Auto sync from Gradebook to Reports should not stop after executing Gradebook Data Sync from the Report wizard

Currently, once I clicked the 'Sync Gradebook Data' button for a cycle, it works syncing the data through, however it also turns the auto sync off and from that time, I have to click 'Sync Gradebook Data' button again and again every time I need t...
Guest about 4 years ago in iSAMS / Gradebooks / Reports Manager 0 In Discovery

CC/BCC email should be able to search by preferred or firstname

In Thailand we have a lot of staff with difficult surname to remember.If CC option allow to search by perferred name or forename as well will be really helpful for us.
Guest almost 3 years ago in iSAMS / Student Manager 0 Good Feature

Application Form should have the option to redirect to a thank you page after submission

Once the applicant fills the form and submit the Application Form , we should have the option to redirect to a thank you page after submission
Guest over 5 years ago in iSAMS / Admissions Portal 1 Good Feature