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Supplier invoice processed through APInbox with incorrect currency

We process supplier invoices through the APInbox however sometimes they come through with the incorrect currency and this causes our Bank not to balance. Please can you fix this error.
Guest 7 months ago in iSAMS / Ed:gen / iFinance 0 Awaiting Review

Export fields or provide report

I want to be able to export the University from the Education tab of ‘Further Education’ under additional information section but apparently this is not available as an export field. Please make this available to export or provide a report we can ...
Guest over 1 year ago in iSAMS / Ed:gen / Census Manager 0 Awaiting Review

Student Timeline to display all concerns, not just when student is the 'Subject'

Currently, the 'Student Timeline' only displays concerns when a student is the 'Subject' of that concern. It would be useful if the timeline displayed all concerns a student is linked to regardless of whether they are the 'Subject' or 'Bystander' ...
Guest 3 months ago in iSAMS / Ed:gen / Wellbeing Manager 0 Awaiting Review

R&C alerts to subject teachers and per division

Is there a way, you can configure a R&C module type e.g "Non satis" so that any non satis logged for a specific subject(s) goes to the subject teacher? For example.... teacher x wants to receive an email notification if any non-satis are logge...
Guest 3 months ago in iSAMS / Ed:gen / Reward & Conduct Manager 0 Awaiting Review

Batch Invoice description to show as entered in the purchase ledger supplier account

when you process an item purchase invoice the description entered is only viewable in the general ledger. In the purchase ledger and supplier account it shows as the account name/invoice number/value. When processing a batch purchase invoice the d...
Guest 3 months ago in iSAMS / Ed:gen / iFinance 0 Awaiting Review

Parents email options is set to be all_merges, if we can have a default set from our side such as the Students Manager available option for current students

Parents email options is set to be all_merges at the applicants level, if we can have a default set that we can apply from our side such as the Students Manager available option for current students? We can do that in the Student manager --> Ma...
Guest 3 months ago in iSAMS / Ed:gen / Admissions Manager 0 Awaiting Review

Reopen closed periods with limited user access

Could it be possible to reopen closed periods in order to make corrections with access only provided at Administrator level? In making some VAT corrections to previously closed periods my PL Administrator was able to book old invoices into those p...
Guest 7 months ago in iSAMS / Ed:gen / iFinance 0 Awaiting Review

Calendar editing permissions

It is not currently possible to stop staff from editing authorised calendar events without removing their ability to create them. This causes issues for the events/ops teams. We want staff to submit events for authorisation, but for edits it would...
Guest 3 months ago in iSAMS / Ed:gen / Calendar Manager 0 Awaiting Review

Change the headings on leave requests on portal

We are able to mark a leave request as approved or rejected but if it is for a family holiday we want to explain to the parent that this has been logged but is an unapproved absence. Also rejected seems to not go down well with parents - are we ab...
Guest 3 months ago in iSAMS / Ed:gen / Parent Portal 0 Awaiting Review

Include "Contact Pupils' Teachers" Emails in Communication History

It would be helpful to see emails sent by staff using the "Contact Pupils' Teachers" function on the Wizard Bar within the list of sent emails relating to a pupin in the Communication History section of Student Manager. The icing on the cake would...
Guest 7 months ago in iSAMS / Ed:gen / Student Manager 3 Awaiting Review