Ideas

Can we have access/permissions to reset the 'Top 5 Cover Teachers' and 'Top 5 Absent Teachers' widgets ourselves, or if not, at least for them to be reset by iSams each academic year? The data is not very relevant or useful when it's pooling from ...

The field <--COVER-CoverDetails--> displays only the surname of the absent teacher. Can this field be update to include the absent teacher's first name be included? Thanks!

We need the cover manager to pre populated the teacher in the cover and the cover management will change them as required.

Would it be possible to increase the capacity of the cell for the product description in catalogue imports to say 35 or even 40, as the current 29 character capacity, means we have to truncate the item description to fit, which is not helpful to t...

After a recent update on iSAMS, now when I enter a member of staff for cover - usually a week off wilth illness, a message comes up - this staff is already marked out for cover during this time.- however it doesn't tell you when? Therefore when tr...

Users are having to open up a document enquiry screen at the same time as using the Advanced Bank Reconciliation so they can check the period an item was posted in. It would be great if we could add to the list of available fields within the colum...

It would be really useful if the member of staff who is responsible for cover could view the Cover Module on the iTeacher App on their device rather than having to log in on a PC.

When reconciling the bank in IRIS Financials, it would be great if IRIS was clever enough to detect incoming amounts and automatically suggest a match to an open invoice on the sales ledger. You could then just confirm this and it would automatica...

not sure if this request has any mileage, but is it possible to add the chat box facility on either the portal or accounting, which connects to the administrator, or the location help desk with in IRIS. Not sure if this is an IRIS system issue or ...

My customer (SHA03) asked that there could be an option to receive a read receipt from the document emailers (document, remittance and statement) so that they know that the recipient has received and read the document sent to them