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IRIS Ed:gen & iSAMS

Communication Update Contact Approval

When a parent updates their contact information in the Parent Portal, it should has option to go to a designated admin or staff member for approval. Directly overwriting the contact information is quite risky.
Guest over 1 year ago in IRIS Ed:gen & iSAMS / Parent Portal 0 Good Feature

Sorting and viewing of Seating Plan

When creating being able to sort seating plan first by access arrangements and then by candidate number. When amending and viewing ensure the system allows viewing multiple sorting options simultaneously, such as by Access Arrangements and Candida...
Guest 9 months ago in IRIS Ed:gen & iSAMS / External Exams Manager 0 Awaiting Review

Import Pupil Data using CSV

It would be good to have an import option for Student Manager to enter data in bulk. For example, for the newly admitted students, every year, we need enter their emails address one at a time. Considering doing this for 300 students every year whi...
Guest almost 2 years ago in IRIS Ed:gen & iSAMS / Student Manager 6 In Discovery

Pupil preferred surname field available to the api

Platforms like Wonde and Groupcall have fields ready and waiting for the pupils' 'preferred surname' and 'legal surname' data, but iSAMS only currently presents the legal surname to the api.Please can the preferred surname be added as a field avai...
Guest 5 months ago in IRIS Ed:gen & iSAMS / Batch API 5 Next

Add Extra Time to Start or End Time on Exam Timetables

When added in Arrangements, Extra Time shows on timetables in minutes, but the start and end time of an exam is unchanged on the candidate's timetable. We need candidates to be 100% sure of what time they are expected in the exam hall or classroom...
Guest 10 months ago in IRIS Ed:gen & iSAMS / External Exams Manager 0 Awaiting Review

Enable Customer Payment Functionality in iFinance (e.g., Refunds, Overpayments)

Currently, iFinance allows payment processing only for suppliers. However, for payments to customers (such as student refunds or overpayment returns), we are required to process the payment manually through the bank and then record it separately i...
Guest about 1 year ago in IRIS Ed:gen & iSAMS / iFinance 1 Awaiting Review

Disable values from appearing in a Portal form dropdown list

Disable certain values in Global Lists from appearing in a Portal form dropdown. The values would still need to remain available for internal use and against historical records, but should not be selectable by an enquirer/applicant when completing...
Guest 4 months ago in IRIS Ed:gen & iSAMS / Control Panel 0 Awaiting Review

Validation of Reports Uploaded via Spreadsheet so that Incomplete Reports cannot be marked "complete" without mandatory fields completed

"If a teacher has used the Download & Upload functionality in Reports Wizard, they will be able to mark a report as complete, despite not entering a required grade or comment. This is because there is no validation process for the Import Sheet...
Guest 6 months ago in IRIS Ed:gen & iSAMS / Reports Wizard 2 Good Feature

Customer Statement to show all transactions

Currently iFinance only shows the outstanding transations for customer statements and it is not very helpful when parents or customers need to reconcile all the spending and payments done. Therefore, it would be helpful if there was an option to g...
Guest almost 2 years ago in IRIS Ed:gen & iSAMS / iFinance 3 In Discovery

Batch Edit availability in HR Manager Module

It would be really helpful to have same functionality as in Student Manager (Bulk AND Batch edit). Batch Edit would help massively in the HR Manager Module as updating staff information takes really long time even with the Bulk edit functionality ...
Guest over 2 years ago in IRIS Ed:gen & iSAMS / HR Manager 2 In Discovery