Ideas

It would be very useful to be able to view the email queue before sending an email using the email wizard. (i.e. for an administrator to be able to see the current Communication Summary screen at any time, and not only after choosing to send an em...

We have a custom contact group within email wizard - parent mailings - to which all our weekly and incidental communications are sent (ie not grandparents, guardians, agents, etc etc). It would be really useful to be able to solely select and expo...

Parents are keen to have an auto-top up facility on their children's dinner accounts (a facility currently offered by sQuid).

Currently, the system allows recording Enrolment Date (Entry date) and Registered Date under Applicants, but when the applicant gets transferred to Current Pupil the Registered Date field is hidden, so we don't know when the pupil Joined the Schoo...

In Registration Manager we have to select Registration Status -> Distance Learningfor each student. It is very time consuming. Unfortunately at the moment it is not possible to bulk assign present codes in iSAMS.We would like to be able to bulk...

Users are having to open up a document enquiry screen at the same time as using the Advanced Bank Reconciliation so they can check the period an item was posted in. It would be great if we could add to the list of available fields within the colum...

One of our Schools uses Future absences to manage their Nursery attendance patterns and would like to be able to report on the future absences that have been input. It seems all of the Reports in the Reporting tab only report up until the current ...

We do a manual census return for each of our schools which are represented by Divisions in iSAMS. It would therefore be extremely helpful to be able to generate census data by Division. I'm not sure which "Category" this request belongs.

This will help parents to know exactly what period their child were absent, specially in Tutor Registration.

When reconciling the bank in IRIS Financials, it would be great if IRIS was clever enough to detect incoming amounts and automatically suggest a match to an open invoice on the sales ledger. You could then just confirm this and it would automatica...