Skip to Main Content
SUBMIT IDEA

Clear

Ideas

Showing 539 of 3682

Remove the wording 'Oops, something went wrong' from the Parent Portal page when the link is accessed directly.

Remove the wording 'Oops, something went wrong' from the Parent Portal page when the link is accessed directly. It does not appear appealing from the parents' perspective
Guest 8 months ago in IRIS Ed:gen & iSAMS / Parent Portal 1

Auto sync from Gradebook to Reports should not stop after executing Gradebook Data Sync from the Report wizard

Currently, once I clicked the 'Sync Gradebook Data' button for a cycle, it works syncing the data through, however it also turns the auto sync off and from that time, I have to click 'Sync Gradebook Data' button again and again every time I need t...
Guest over 4 years ago in IRIS Ed:gen & iSAMS / Gradebooks / Reports Manager 0 In Discovery

Hidden Description of Reward & Conduct in parent portal

As our school are going to activate the parent portal and open to our parents, there might be some data we have decided to be not shown to parents, for example, the description of Reward & Conduct, please take a look at the specific details in...
Guest almost 2 years ago in IRIS Ed:gen & iSAMS / Parent Portal 0 In Discovery

Reports and Assessments tabs in Cloud Portal

In the new Parent Portal in Cloud Portal, the School Reports page has two tabs, Reports and Assessments. We do not publish reports to the Reports tab but only to the Assessments tab, which makes it hard for parents to switch. We would like to be a...
Guest 8 months ago in IRIS Ed:gen & iSAMS / Parent Portal 0 Good Feature

Purchase ledger default to all periods

Why does the purchase ledger not default to all periods, when you do a search. Could this be set as the default search.
Jamie Vincent over 2 years ago in IRIS Financials 3 Planned

Customer Statement in iSAMS Parent Portal to show all transactions

The customer statement in iSAMS parent portal only shows outstanding transactions from iFinance. However, most parents would like to see all their spending and payments in their statement. This has led us to not be able to allocate payments at all...
Guest over 1 year ago in IRIS Ed:gen & iSAMS / Parent Portal 0 In Discovery

Bank Reconciliation

When reconciling, why do you have to leave the screens when you have reconciled items, Why cant we stay on the reconciliation page to continue reconciling.
Jamie Vincent over 2 years ago in IRIS Financials 2 Planned

All data to be newest first

invoices and SMS are listed oldest first, reports and emails newest first. All of these should be newest first as parents will normally be interested in the latest info.
Guest 8 months ago in IRIS Ed:gen & iSAMS / Parent Portal 0 Good Feature

Each page on the portal can have a new top banner

More interesting for the user to see relevant visuals at the top of each page, not the same one throughout.
Guest over 1 year ago in IRIS Ed:gen & iSAMS / Parent Portal 0

Remove school prefix from supplier account numbers

I would like to use the same supplier reference for all suppliers so that they receive just one remittance advice note and all payments are applied to the same supplier reference. The school prefix has caused a problem for me with a large credit n...
Guest 8 months ago in IRIS Financials / Future development 1 Already exists