Ideas

Payment Run History screen -There is currently no way to filter or sort this screen. It doesn't default alphabetically either. We have a long list that's growing which can be hard to sort through. The simple ability to filter or sort would be most...

It would be beneficial if when you do a manual Teacher Cover Rota, it was able to be exported as an iCAL

Under house management it would be useful to view all of the staff that are associated with that house.In HR managed staff can be allocated to a house, but you can not easily see what staff are associated to a house (for non-HR users).

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...

We have added an extra year group to the Nursery (effectively N-3). However, the function does not exist to give it the NC year N-3, meaning we have had to assign it the form year 15. This has had an effect on rollover and register etc..

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...

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 ...