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Fee Billing Payment Type and the Parent Portal

Easy to categorise the way a students Fee or additional payments are made, i.e. Direct Debit, Credit Card, Bank Transfer, Online Payment, etc... And with that set wether the option to Pay Now on the new parent portal is enabled or disabled. This w...
Guest about 10 hours ago in IRIS Ed:gen & iSAMS / Fee Billing 1 Awaiting Review

Use a email template with the contact student's teachers

To be able to use the email templates created in shard email templates in student manager in the "contact student's teachers" wizard.
Guest 1 day ago in IRIS Ed:gen & iSAMS / Student Manager 0 Awaiting Review

Stop using XLS

I have been told iFinance outputs reports as XLS and only accepts imports as XLS files. Please can we move on to XLSX files as Microsoft are tightening up on the use of them and they pose a security risk. We automatically quarantine XLS files now ...
Guest 2 days ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

iSAMS Leaving Date Issue and Data Sync Check

Hi Team, We are currently experiencing an issue with iSAMS. A staff member, Ellie, added a leaving date for a student yesterday (please see the screenshot attached); however, the date has automatically updated to the end of Term 3. It appears that...
Guest about 12 hours ago in IRIS Ed:gen & iSAMS / Student Manager 0 Awaiting Review

Registration - Adding "Include Subject" to Registration Rule Grouping

1. What is the current challenge or problem? Our school is introducing practical subjects where students from multiple Year groups and Forms (e.g., 1A, 2E, and 3A) attend the same class simultaneously. Currently, configuring Registration Rules for...
Guest about 20 hours ago in IRIS Ed:gen & iSAMS / Registration Manager 0 Awaiting Review

Allow more than one user to submit VAT MTD

At the moment the ability to submit a VAT return to HMRC via the MTD is limited to a single user account. This causes a significant problem if the person in question is absent from work for any reason when the VAT return needs to be sent. It would...
Guest 1 day ago in IRIS Financials / Future development 0 Needs review

Tick Box to change the view between outstanding transactions and all transactions AP & AR

Change the drop down box to a tick box for changing the view between outstanding transactions and all transactions in AP & AR. This is minor but will have a big impact to those who regularly use the system.
Guest 1 day ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

Cloud Parent portal- addition of Russian language to the language options

Russian language requires to be added to the language options. Currently it is not added to the list.
Sunitha MC 1 day ago in IRIS Ed:gen & iSAMS / Parent Portal 0 Awaiting Review

Split Billing

To be able to split the billing between Fee and Disbursement charges, so the parent recieves 2 invoices but they are separate from each other. It would also be good if you could almost tick a disbursement charge i.e a Transport cost and say, invoi...
Guest 1 day ago in IRIS Ed:gen & iSAMS / Fee Billing 0 Awaiting Review

General Comment For Whole Subject (Rather than Sets and Forms)

When adding the General Comment for a subject, we currently have to add this comment to each individual set withn the subject. So in a grade with 5 form classes, each subject needs its General Comment added 5 times. Rather than adding the General ...
Guest 2 days ago in IRIS Ed:gen & iSAMS / Reports Wizard 0 In Discovery