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PINNED Gathering Feedback - Approval on Journals
We’re exploring the introduction of a General Journal Approval workflow to enhance control and oversight in the journal entry process. This potential feature would integrate general journal transactions into the existing workflow approval engine, ...
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 3135 of 3135

Ability to use email wizard to contact other schools

The ability to email specified contacts at other schools using email wizard, ideally that communication would then be stored against the records for all of the schools.
Guest about 2 years ago in iSAMS / Other Schools Manager 10 Good Feature

Interest on Customer Debtor Balances

A function within iFinance that can calculate ( and post to GL) interest accruing on overdue customer debtor balances.
Guest 11 months ago in iSAMS / iFinance 1 Awaiting Review

Ability to Bulk Delete Sets

We swap our timetables over for internal examinations and we create sets especially for this purpose (as we do not want these sets created in Teams and the groups that pupils are placed in do not necessarily match their usual teaching sets). Howev...
Guest over 1 year ago in iSAMS / Curriculum Manager  / Teaching Manager 1 Next

an ALL button. a 'Wildcard' function. MULTIPLE selection WITHOUT having to separately get SchoolID. Not a parameter..

I am sick of having reports 'available' that I have to always go and find SchoolID for every pupil when I want to simply produce reports (you claim are available) for ALL PUPILS. This should be a basic option. The DEFAULT. I do not want to have to...
Guest about 1 month ago in iSAMS / Analytics & Insights 1

More Descriptive File Name for Report Printing Bulk Printing Reports

The current behavior is for the output files generated from the report printing module to have a file name that follow the output printing template name. However if use the bulk printing feature to, for example, generate 10 individual reports, we ...
Guest about 1 month ago in iSAMS / Report Printing 3

Purchase Order Bulk Import

I would like to recommend the system provides an import function for creating purchase orders. As a school entity, we often have purchase orders containing over 100 library books. Without a bulk import feature, our staff must manually input each l...
Guest about 1 month ago in iSAMS / iFinance 0 Awaiting Review

AP - Admin functionality to change Supplier after PO has been approved

We have created a supplier on our system called credit card orders to cover the one off purchases on the credit card. We have come across a number of instances where the suppliers payment method in the purchase order (PO) is different from the inv...
Guest 2 months ago in iSAMS / iFinance 0 Awaiting Review

Import "Teaching Forms" for Form based Subjects when importing TT

In many schools the majority of subjects are Form Based, so we dont really need teaching sets. This option works well in Teaching Manager, where you can set a subject to be organized in Teaching Sets or by Forms. But then when importing a TT from ...
Guest 10 months ago in iSAMS / Timetable Manager 0 In Discovery

Bulk Allocation

Each term we are posting cash receipts prior to the invoices being pulled in from Isams. It then takes 2 days of solid payment allocations. Please could a bulk option be reviewed. thanks
Guest almost 3 years ago in iSAMS / iFinance 0 Next

Restriction of BI-codes to General Ledger Codes

Please can there be an option to restrict which BI-codes are available against a general ledger code.
Guest almost 2 years ago in iSAMS / iFinance 4 In Discovery