Ideas

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...

Can we have access/permissions to reset the 'Top 5 Cover Teachers' and 'Top 5 Absent Teachers' widgets ourselves, or if not, at least for them to be reset by iSams each academic year? The data is not very relevant or useful when it's pooling from ...

The field <--COVER-CoverDetails--> displays only the surname of the absent teacher. Can this field be update to include the absent teacher's first name be included? Thanks!

When you click on a department tag or a year tag the list of available tags for subjects and sets is not reduced. The tags are not sorted alphabetically. Would it be improved by limited the available tags of subjects and sets tags to the related y...

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...

When I am in a gradebook, I click Manage Gradebook button to go back, it return me to the first page with default 20 items rather than the previous page with the specific number of items that I have set before. It makes the process much slower tha...

not sure if this request has any mileage, but is it possible to add the chat box facility on either the portal or accounting, which connects to the administrator, or the location help desk with in IRIS. Not sure if this is an IRIS system issue or ...

At the moment it is possible to import set lists via a spreadsheet. If any of the sets do not exist, they can be created automatically. It would be great if something similar could be done with classes taught by form. In this case, we would not ne...

Currently have to compose emails to parents, but it would be much more efficient to be able to send a reminder out from the system when required by the press of a button. customer is aware that items can be initially set up with payment reminders ...

My customer (SHA03) asked that there could be an option to receive a read receipt from the document emailers (document, remittance and statement) so that they know that the recipient has received and read the document sent to them