iSAMS / Ed:gen

Showing 937

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 4 months ago in iFinance 0 In Discovery

6 VOTE

Allow fuzzy matching for potential duplicates detected in Admissions Portal

Currently potential duplicates are only detected if Forename, Surname and DOB match exactly with existing records. Would it be possible to use fuzzy matching to widen the criteria to account for spelling mistakes etc?

Guest 7 months ago in Admissions Manager 1 In Discovery

6 VOTE

Include Associate Teachers when using Contact Pupil Teachers Wizard

Using the contact pupil's teachers wizard via the wizard bar will only contact primary teachers of a set. It would be useful to include a checkbox OR by default include marked associated teachers of teaching sets as important emails are being miss...

Guest 7 months ago in Student Manager 0 In Discovery

11 VOTE

Removing Specific Sets from Reporting Cycles

It would be more useful to be able to exclude individual sets from report cycles if they are not needed. This would make it easier for staff as they would only see the ones that they actually need to write, and also for admin to keep check on whic...

Guest about 1 year ago in Reports Wizard 0 In Discovery

7 VOTE

Address column on export wizard

When creating a physical address report on Export Wizard it duplicates the learner's information across 2 to 3 lines making it hard to get accurate data. This needs to be populated on one column with addresses on the same line as the forenames and...

Guest 9 months ago in Student Manager 0 In Discovery

16 VOTE

Add ability to show location of door and invigilation desk to seating plans

Cambridge exam regulations require that seating plans "show the position of each table and chair, and where each candidate will sit. It must also show the position of the invigilator’s desk and the direction the candidates will face.". At the mome...

Guest over 1 year ago in External Exams Manager 0 In Discovery

13 VOTE

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 over 1 year ago in iFinance 1 In Discovery

15 VOTE

contact lookup

Can there be a lookup function for adding existing contacts to a student record, rather than having to add contacts afresh each time? What I mean is a tool whereby, if you need to add a contact, you can first look in a list of existing contacts ac...

Guest over 1 year ago in Student Manager 1 In Discovery

13 VOTE

Linking of Scholarships (Discounts) to Fee Billing

It may be helpful if the scholarship section on Student Manager accounts can be widened to include bursaries and any other discount given. In particular, if these can be amended as/when needed and then automatically be drawn through as discounts o...

Guest over 1 year ago in Fee Billing 0 In Discovery

4 VOTE

Active / inactive toggle on VAT codes

It would be good to be able to make old VAT codes (eg pre Brexit codes) inactive to prevent accidental posting to them. Improves accuracy and most other accounting software have this capability.

Guest 5 months ago in iFinance 1 In Discovery

Please enter your email address

FILTER BY CATEGORY