Ideas

Through Parent Portal, Parent should be able to change their child's profile data like DOB/Emergency Contact No./parent's occupation etc.

We have activated statements and invoices on the parent portal, however it's not possible to chose where the link for these are, nor is it possible for them to show on the list when you navigate to them, so it's very difficult as a parent to actua...

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...

when parents submit a contact update form, could there be a field they have to complete saying when the change applies from

We have a few instances where a new pupil is initially marked as accepted and so has fees and other charges added to their account. They then subsequently decide not to come and are marked by Admissions as withdrawn. We have noticed that the fee c...

We are now applying our Mock Exam results into isams via the Assessment System module. We will also be publishing them onto the Parent Portal. To help the parents find the Mock Results we want to amend a couple of headings. On the Home Page we wou...

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...

Good afternoon,A parent has mentioned that in the current layout, it is not possible to see the full "reason for absence" in the parent portal.We wondered whether this caption could be "wrapped" rather than truncated, if that makes sense (please s...

It would be useful to add the pupils admission status to fee billing under the single pupil view summary when hovering over a pupil. This is useful if a pupil is duplicated as an applicant due to a new record being created when they accept and it ...

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...