We have centralised invoice processing for 14 of our schools and the data entry time is significantly impacted by having to exit and re-enter the invoice processing screen each time we need to change schools. This could be resolved by allowing the...
Remove fie extensions on the website when uploading documents
I have been advised by your team in chat that there is currently no way to hide the file extension when uploading documents/attachments to pages in the new web page builder like there is in the old version, what makes it worse is that there is no ...
We have received feedback regarding E-Forms within the Parent Portal. Currently, not being able to share direct links to specific forms creates some operational challenges for parents and staff. Could you please advise whether there are any existi...
Feature Request – Direct Navigation from Push Notifications
We have received parent feedback regarding on-screen/push notifications within the Parent Portal. Currently, tapping a notification does not always take users directly to the related communication and may require multiple additional login and navi...
Request for Khmer Language Support in Parent Portal
We would like to request Khmer language support within the iSAMS Parent Portal interface. This is an important requirement for our parent community and would greatly improve accessibility and usability for Khmer-speaking parents.
Leave requests - to enable multiple people to receive email and authorise
At present you can only assign leave requests to go to certain groups and email one person. Schools often need a backup or a few people to get the email to authorise via email. as our leave requests go to admin and the headmistress the system was ...
When you follow the steps to cancel a bacs run in V7, it takes a long time as you have to cancel each invoice individually. You then have to journal from the payment run clearing account the difference between the original paylist and the amended ...
The description field is not long enough - even if you press F8 for more detail to be added, this is applied to the whole document, not individual lines, and for sales invoices cannot be seen by the customer
Emilia Hodgson
about 3 years ago
in IRIS Financials
3
Awaiting Further Feedback
Allow the iSAMS admin to set default start and end times for the leave request form rather then the current default of 00:00 - 23:59. It wold help so we can match it to our school day.