Ideas

Customers have said they would like the TEST database to be more obviously the test ie in a different colour or the box in the top left to be bigger, brighter colour and to stand out more. This would then avoid them entering transactions into the ...

SEN info in Pupil Registers flows through to Exams, which is great. But EAL info in Pupil Registers does not. We would want things like extra time and dictionaries recorded in either Register to populate Exams. Otherwise, what is the point of bein...

To save iSAMs development, why not have just one exams module that serves for external & internal exams, especially as you can already customise basedata in the external module. That would save set up, time, money etc for schools too. You coul...

It seems possible to allocate the same candidate number to several private candidates. Please could there be a check to stop this happening? It is currently not possible to sort on candidate number in the private candidate view. It would be helpfu...

The private candidate view is sorted by last name. Please can we have the same sorting options as on internal candidate view (for instance sort on No.) and also a candidate search. It will make it much easier to find the relevant candidate and wor...

There must be a quicker way to get to the Purchase ledger.

When I print out the candidate timetables, I am able to add additional information, e.g. don't forget to bring a picture ID, room number explanations, bring calculator etc. But when I publish the exam timetables to the portals, this additional inf...

It is necessary for Audit purposes to have a list of the items reconciled during the bank rec process as well as the items remaining after the bank rec. In Version 6, this was possible, but in Version 7 it isn't. The only way you can do it is via ...

We are occasionally getting differences on our VAT return where Purchases VAT is different to nominal. When we investigated a recent one, it was because a PINV document was posted and someone had mistyped the Line VAT amounts so they did not equal...

In IRIS Financials, whenever we run an enquiry, it defaults the search to be 'Year to Date Current Period' but during the month or so after year end, it would be more useful for this to be Prior Year. There are also some of our users that would pr...