Ideas

Payment Run History screen -There is currently no way to filter or sort this screen. It doesn't default alphabetically either. We have a long list that's growing which can be hard to sort through. The simple ability to filter or sort would be most...

Tech secretary and tech team will be using to better keep track of devices we have disposed/recycled, etc. and disposal being able to pull by date. Ex. our last recycle was 9/20/23. We want to pull a report as of that date.

The Calendar Manager module has a spreadsheet import process. One of the side effects of using this method is that an Unspecified category is created. That category is created even if every event in the spreadsheet has an available category assign...

iSAMS sends mail on behalf of customers using the customer domain. Many of these customers will have spf records that to not include iSAMS's mail servers but do include the "-all" phrase. This means that many receiving mail servers will mark this ...

"could the Daily Bulletin drawn down the information from the calendar to avoid re-inputting the same data"

Would it be possible to increase the capacity of the cell for the product description in catalogue imports to say 35 or even 40, as the current 29 character capacity, means we have to truncate the item description to fit, which is not helpful to t...

On the desktop, there is still no option for the calendar to filter by division. This means that by default, everyone sees the calendar events for all three divisions, which can be very confusing (for instance, both the Prep and Senior schools hav...

The news item created with automatic authorisation means no email would be sent and is shown authorised immediately. The user would need to un-check this box to send out the emails, there, unfortunately, isn't a feature to disable this by default....

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...

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...