Ideas

The Calendar Manager module has a spreadsheet import process. One of the side effects of using this method is that an Unspecified category is created. That category is created even if every event in the spreadsheet has an available category assign...

iSAMS sends mail on behalf of customers using the customer domain. Many of these customers will have spf records that to not include iSAMS's mail servers but do include the "-all" phrase. This means that many receiving mail servers will mark this ...

If I am using the Locate Objects & Periods wizard to find a room for a new lesson, I don't need to know that the swimming pool or the deputy head's office are free.If we could categorise the 'rooms' in the estate (ideally a configurable list, ...

Our staff find the 'Locate Free Objects and Periods' function really useful but wonder whether the option for pupils could be enhanced to include Boarding status and date of joining - this is to enable more accurate placing of pupils for tours. Of...

It is possible to share a development timetable on the Wizard Bar without it being the published timetable. This is very useful when we have swapped out timetables, e.g. our current published timetable is for internal assessments, but the usual ti...

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...

We have ESOL students who will have a whole morning of individual intensive teaching. We add our ESOL lessons as tutorials as they are usually for individuals or only a few children at a time. It is time consuming adding the same tutorial for 4 di...

The news item created with automatic authorisation means no email would be sent and is shown authorised immediately. The user would need to un-check this box to send out the emails, there, unfortunately, isn't a feature to disable this by default....

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...

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...