Ideas

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...

If we record vaccinations, the date the vaccination was given is a required field. However, we don't actually need the date given and don't request it from parents. So iSAMS forces us to enter a made-up date. We use the date that the record was ad...

It would be very useful if we could associate a reward & conduct type and consequence with a specific Year Group(s) as we have reward & types that are only applicable to particular years e.g. disruptive behaviour in the junior school has d...

When adding reward or conduct record, the future students (the current students with the enrolment date is in the future) are showing to the teachers so they may make mistake, especially when adding records for the whole class. Please block the fu...

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...

Currently there is only facility to export data for one register at a time, is there a possibility that this can be expanded to export multiple registers at the same time, it would be very helpful?

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...

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 ...

If a teacher awards a demerit to the wrong pupil (easily done), it would be really helpful to be able to edit the entry instead of having to delete it and generate another.

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