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PINNED Gathering Feedback - Foreign Currency (FX) Journals
Considering expanding our journal capabilities with a new FX Journal Posting feature that allows users to post journals in foreign currencies, not just the base currency. Currently, all journal entries are recorded in the entity's base currency, w...
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PINNED Gathering Feedback - Additional Budget Datasets
To enhance budgeting flexibility and scenario planning for Additional Budget Datasets in AccountsIQ. Currently, users can record only a Budget and Revised Budget, but with this new feature, finance teams will be able to create and manage multiple ...
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    Showing 2827 of 2827

    Using custom groups to EXCLUDE pupils from Fee Allocation Rules

    When setting up a Fee Allocation Rule, you specify which attributes a pupil must have in order for the fee to apply. One of these attributes is membership of a custom group. It would be extremely useful to be able to explicitly exclude pupils who ...
    Guest over 1 year ago in Fee Billing 0 Good Feature

    Approval Levels

    Enable multiple users to have the same authorisation limits/values.As a school we have agreed values for various seniority (these are published and agreed by our Governors) it would therefore be really nice to set multiple staff with the same limi...
    Guest over 4 years ago in iFinance 0 Next

    Automatically assign year groups based on DoB and Entry Year

    Automatically assign year groups based on DoB and Entry Year on a portal form.
    Guest over 2 years ago in Admissions Manager 0 In Discovery

    Visit Types - give ability to define the colour coding for different Visit Types

    Currently, the diary appointments in the Medical Centre module are only coded as ORANGE for General Appointments and GREEN for Follow-up Appointments. We have various Visit Types that support our medical centre processes and we'd like the ability ...
    Guest about 3 years ago in Medical Centre 1 In Discovery

    Amend Variable Direct Debit Date after Invoice Production

    As we cant see the whole bill when previewing invoices before publishing its really difficult to make sure you have entered the correct date for the DD collection when collecting extras separately to the Fees. It then falls to IFinance to come in ...
    Guest 10 months ago in Fee Billing 1

    Feature Request: Missing Vital Fields in /api/registration/absencecodes Endpoint for Reporting

    Dear iSAM Support Team, We are writing to request an enhancement to the Retrieves all non-archived absence codes endpoint: /api/registration/absencecodes. Currently, this endpoint is missing several vital fields that are available within the iSAMS...
    Guest 10 months ago in REST API 0 Awaiting Review

    Be able to print or export the manage lesson schedule

    We would like to be able to export or print the Manage lesson schedule so we can see where students from certain years are.
    Guest over 2 years ago in Timetable Manager 0 In Discovery

    Catalogue/download of available icons

    When creating a new student register, in order to assign a relevant icon, you need to navigate through multiple pages of thousands of tiny images. It would be fantastic if there was a way we could view these from the support centre/help pages. Som...
    Guest over 1 year ago in Student Registers 0 Good Feature

    Attendance data filter so that we can exclude lesson by lesson into Wonde

    Currently, Wonde can switch off lesson by lesson to the DfE at their end, but we have no control what is going out. We would like it control it at our end as the inclusion of lesson by lesson has caused discrepancies in the live data the DFE/LA is...
    Guest 10 months ago in REST API 1

    Time stamp could not be removed in the Pupil Portal

    The timestamp can currently only be removed in the Parent Portal, but not in the Pupil Portal. Appreciate if the Product and Development teams could review this and consider making enhancements.
    Guest 10 months ago in Student Portal 2