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iSAMS / Ed:gen

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Row Highlighting for Template Names in Reports Manager

After a while, schools end up with a long list of templates in the Reports Manager module. There are icons for editing/archiving/deleting these templates which are to the far right-hand side of the template names. The distance between these icons ...
Guest over 1 year ago in iSAMS / Ed:gen / Reports Manager 0 Good Feature

Increase the character limit in Accounts Receivable sections

We are unable to synchronise contact details from ISAMS to IQF for certain contacts as there are over 50 characters. This does not meet our needs as we need to input the full legal names and addresses on our database
Guest about 2 months ago in iSAMS / Ed:gen / iFinance 0 Awaiting Review

Add "Family Code" & "Nationality" of student as a search option on the Student Manager

Searching by Family Code is an easy way to find sibling students by family code when parents visit the Finance Office for payments. Searching by Nationality will be helpful when we need quick statistical data.
Guest about 2 months ago in iSAMS / Ed:gen / Student Manager 0 Awaiting Review

Delete an Off Games entry

A pupil was marked as "off Games" in error. Would now like to remove the record completely. Reinstate doesn't work as it has already been logged as "archived"
Guest 4 months ago in iSAMS / Ed:gen / Off Games Manager 0 Good Feature

Sort subject order in Reports Wizard

When entering grades would like the subjects sorted in a specific order at the moment this is completely random. e.g. EYFS have 17 ELG's. These are grouped into different categories\subjects. Communication & Language has 1 & 2 ELG, Physica...
Guest 4 months ago in iSAMS / Ed:gen / Reports Wizard 0 Good Feature

Purchase order approval - already approved message

When a Purchase order has already been approved and the user clicks to approve from the email they get the following message ( See attached) Could this be changed as it is not very user friendly.
Guest 6 months ago in iSAMS / Ed:gen / iFinance 0 In Discovery

Report Manager > Bespoke > Budget Holder by Approver

All budget holders are set-up as approvers on the system. However next level/higher level approvers are also set-up on the system to allow for the Worfklow process to work. This means higher level approvers are linked to multiple analysis codes of...
Guest 10 months ago in iSAMS / Ed:gen / iFinance 0 Next

Ability to upload a document in the Fee Billing Module

It will be very useful to be able to upload documents to a pupil's record in the fee billing module. For example, we have Direct debit mandates or parent's communications with account's information that we would like to upload in this module which...
Guest over 1 year ago in iSAMS / Ed:gen / Fee Billing 1 Good Feature

Change Personal Tutor field in Query Builder to user-friendly txt

We find it almost impossible to use Query Builder if we need to include Personal Tutor in the parameters as it lists the user code of the tutor records rather than their name. This makes some tasks far more time-consuming and fiddly than needed. T...
Guest 4 months ago in iSAMS / Ed:gen / Student Manager 0 Awaiting Review

Automated Direct Debit update

Please could we have a recalculate function on direct debits. If you change fees or scholarship remission or bursary remissions within a pupils fee table, it would be great to have a recalculation function within direct debits to recalculate the r...
Guest 8 months ago in iSAMS / Ed:gen / Fee Billing 1 In Discovery