Skip to Main Content

Payroll Ideas

Your ideas allow us to crowdsource feedback, gain customer insight and prioritise our roadmaps.

SUBMIT IDEA

All ideas

Showing 365

Icon to denote gradebooks with locked student allocations

Currently there's no icon or indicator to show that gradebooks have been locked for student allocations. It's difficult to determine which gradebooks have locked student allocations since the system doesn't show that it's locked before rollover. T...
Guest about 2 months ago in iSAMS / Ed:gen / Gradebooks 0 Awaiting Review

Improve Bank Transaction Date Accuracy in AIQ

There is a discrepancy between transaction dates in the iFinance bank feed and actual bank statements, particularly with Barclays due to their unique API rules. Since quick changes are not feasible, AIQ could provide users with more control over i...
Guest 5 months ago in iSAMS / Ed:gen / iFinance 1 Awaiting Review

Ability to see the VAT codes in the Transaction Browser & GL Drilldown grids

At the moment the grid options/customisation in Transaction Browser & GL Drilldown does not offer VAT code as a field to display. This would offer a quick way to check that VAT codes used for transaction processing are correct without having t...
Guest 8 months ago in iSAMS / Ed:gen / iFinance 0 Awaiting Review

Interest on Customer Debtor Balances

A function within iFinance that can calculate ( and post to GL) interest accruing on overdue customer debtor balances.
Guest 6 months ago in iSAMS / Ed:gen / iFinance 0 Awaiting Review

Request to automate the transition from Applicant to Current status based on the employee's joining date.

Hi Team, We would like to request the system to automatically change the status of the new staff from Applicant to Current once the employee's join date is reached. May I know whether this is possible? Thank you
Guest 4 months ago in iSAMS / Ed:gen / HR Manager 0 Awaiting Review

Include initial of payer/contact in the return deposit confirmation box

Can the initial of the payers/contacts be included in the return deposit confirmation box so you can tell which payer is which when refunding deposits:
Guest 27 days ago in iSAMS / Ed:gen / Fee Billing 0 Awaiting Review

UPN input field in Application process

I have just been onto support to see why UPN's do not pull through from Applicants in Admissions mgr, when students are transferred across to current. Apparently this is how isams is set up but this an unnecessary duplication of work for support s...
Guest 4 months ago in iSAMS / Ed:gen / Admissions Manager 0 Awaiting Review

be able to add widgets (news, reports to landing page) of cloud portal

On the new Clould portal, as soon as you log in, you see attendance widgets. WE need to be able to add more widgets which will be easier to access for parents from the landing page ex: news , reports, teaching groups, timetable
Guest 4 months ago in iSAMS / Ed:gen / Parent Portal 0 Awaiting Review

Admissions Portal Forms - Ability to Manage Format of Layout

Please can we either have the ability to manage how the Forms look e.g. layout - the " Add New Enquiry" button (on the enquiry form) is on the far right hand side of the screen - could it be moved to the left hand side or the user has the ability ...
Guest 28 days ago in iSAMS / Ed:gen / Admissions Portal 0 Awaiting Review

Order Missing Reports SSRS by Subject

At present the Missing Reports SSRS in Analytics and Insights produces a very good picture of who has completed their reports but it is listed by Teacher. I would prefer it to be list by Subject which would make it easier to see if all the subject...
Guest about 2 months ago in iSAMS / Ed:gen / Analytics & Insights 0 Awaiting Review