Ideas

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...

Within the tick box area of Access Arrangements it would be useful for a box for 'modified paper'

When a pupil has a clash of exams in the morning, they need to have a supervised lunch. This should be on their candidate timetable, but there doesn't seem to be any way to achieve that in iSAMS.

Need to be able to include letters in the candidates number as IB has letters and numbers for the code.

I think it would be beneficial to have a similar payment run process to v6. Due to the current issue with Paylist IDs and because this issue could be caused by users having to post a document instantly whereas in V6 there was stages (provisional (...

We run weekly payment runs across 5 different accounts. Each paylist created is then viewed / spot checked against the invoice image. Once you have clicked on the view image icon, why is there then a need to go to yet another screen to click on 's...

When creating custom basedata it would be helpful if a component could be copied into another programme i.e. triple science and double science do the same paper 1

Customer would like to be able to import PORDs in the same way that you can in accounting with SIs and GJs. Use a .CSV file to import all your lines for your PORD into purchasing.

We are two schools using the same iSAMS. Each school has their own exam centre. Currently the module allows only one Exam Centre and one Exam cycle within it to be set as default. The Exam officers for each school have to select their cycle from t...