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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...
PINNED Gathering Feedback - Select All & Post from Item Invoices Listing
We’re proposing a usability enhancement to the Item Invoices Listing screen by introducing a "Select All & Post" option. Currently, users must manually tick each individual item invoice before posting, which is time-consuming and error-prone -...

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Showing 3240 of 3240

Allow others to view messages sent with statements

When I send a reminder to customers with statements it would be good if colleagues were able to see the message sent. Currently its locked to only the sender can view
Guest about 24 hours ago in iSAMS / iFinance 0 Awaiting Review

Weekly summary of missed registers

We really like the daily report of missed registers. Could a weekly option also be added so we can compile a list of repeat offenders to narrow down the nagging?
Guest 4 days ago in iSAMS / Registration Manager 0 Awaiting Review

Add preferred Surname field in HR Manger

Add preferred Surname field in HR Manger
Guest 13 minutes ago in iSAMS / HR Manager 0 Awaiting Review

Stripe as a payment gateway for admissions portal

Please add Stripe as a payment gateway for UK based school, especially boarding schools to allow full utilisation of the admissions portal.
Guest 14 minutes ago in iSAMS / Admissions 0 Awaiting Review

bulk modify student data via upload

Currently there is no mechanism to bulk modify or add student data in Student Manager. Batch edit is still tedious. I have just added Usernames for over 500 students so that we can use the new student portal. We need a spreadsheet upload method of...
Guest 34 minutes ago in iSAMS / Student Manager 0 Awaiting Review

Warning when deleting contacts / merging families

When Admissions or any member of staff looks to merge family structures there is a chance when they merge sibling family into other sibling(s) they will replace a contact that has a billing account code. This isn't abundantly clear when the user i...
Guest about 17 hours ago in iSAMS / Student Manager 0 Awaiting Review

Word wrap absence reason

When a pdf report of absences is generated, the reasons for absence truncate if they are too long. Can the words wrap so we don't miss them?
Guest about 17 hours ago in iSAMS / Registration Manager 0 Awaiting Review

New Candidate Arrangements: Workflow needs major overhaul

The new candidate arrangements section goes some way towards doing what schools have asked for, but the fact that you still cannot add arrangements ' by subject' , then by exam code means that the functionality is tied into exam entries. I am also...
Guest about 18 hours ago in iSAMS / External Exams Manager 0 Awaiting Review

Unable to allocate a payment from bank feed across multiple suppliers

Hello We have direct debits coming out of our bank but the payment needs to be split across a number of supplier accounts. This is not possible now using the automatic bank feed .
Guest about 22 hours ago in iSAMS / iFinance 0 Awaiting Review

COP

Can the confirmation of payee also check the Supplier account, it is checking the Bank Details for, matches the Bank details account? E.g. Supplier Account: ABC Company = Bank Details title: ABC Company
Guest about 23 hours ago in IRIS Financials 0 Needs review