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Allow others to view messages sent with statements

When I send a reminder to customers with statements it would be good if colleagues were able to see the message sent. Currently its locked to only the sender can view
Guest 9 months ago in IRIS Ed:gen & iSAMS / iFinance 1 Awaiting Review

Reports on the New Parent Portal Should Be in Reverse Chronological Order

On the new Parent Portal, it looks like academic reports are listed in chronological order, i.e. with the oldest at the top and the newest at the bottom. It would make much more sense, and be much more usable from a parent's perspective, if the ne...
Sarah Kattau almost 2 years ago in IRIS Ed:gen & iSAMS / Parent Portal 0 Already Present

Change Student Order in Gradebooks

At our schools we use first name based lists of Students. It would be amazing for our teachers to be able to change the order just like it happens in Registration Manager.
Guest over 2 years ago in IRIS Ed:gen & iSAMS / Gradebooks 6 Next

Preserve Year Group Filter in Cloud Parent Portal When Downloading School Calendar as PDF

In the Cloud Parent Portal > School Calendar, users can filter events by Year Group and view the calendar specifically for the selected Year Group. However, when the user downloads the calendar as a PDF, the filter is lost, and the system downl...
Guest 12 months ago in IRIS Ed:gen & iSAMS / Parent Portal 0 Awaiting Review

Add different pupil charactersitics to gradebooks

It would be useful to add different characteristics to gradebooks, like PP status, SEND status, FSM, EAL, LAC/PLAC etc to gradebooks so that they pull live. Currently I have to manually export the data from export wizard, copy to a gradebook I hav...
Guest 12 months ago in IRIS Ed:gen & iSAMS / Gradebooks 0 Awaiting Review

Restriction of BI-codes to General Ledger Codes

Please can there be an option to restrict which BI-codes are available against a general ledger code.
Guest almost 3 years ago in IRIS Ed:gen & iSAMS / iFinance 7 In Discovery

Bulk Allocation

Each term we are posting cash receipts prior to the invoices being pulled in from Isams. It then takes 2 days of solid payment allocations. Please could a bulk option be reviewed. thanks
Guest almost 4 years ago in IRIS Ed:gen & iSAMS / iFinance 0 Next

Copy sets from a current student for a new student.

When a new student joins a school, we often have to add them to every subject set manually, one at a time (for linked sets, at least once in one of the linked sets). Most if not every time, we already know a student with the exact subject set comb...
Guest over 1 year ago in IRIS Ed:gen & iSAMS / Teaching Manager 3

Prepayments report

Would it be possible to have a prepayments report showing each invoice and the duration that is still pending.
Guest almost 2 years ago in IRIS Ed:gen & iSAMS / iFinance 3 Awaiting Review

Friendly Site Editor / Creator

With the advaces in technology over the past 10 years, it would be good to have a parent portal that ca be designed and layed out as each school or establishment needs it. Ability to add widgets to the pages as admin rather than trying to find whe...
Guest 7 months ago in IRIS Ed:gen & iSAMS / Parent Portal 0 Awaiting Review