Skip to Main Content
SUBMIT IDEA

Clear

Ideas

Showing 25

Override purchase invoice due date

There are many situations where we process an invoice from a supplier that doesn't have a set credit term agreement with us. We need to be able to set a specific due date for that invoice, otherwise we will be forced to set a default credit term o...
Guest 12 months ago in IRIS Ed:gen & iSAMS / iFinance 1 Next

Importing from excel

It would be really helpful to be able to import data from excel directly into a gradebook. This would match on specific student information (e.g. ID) so that data is automatically matched instead of having to search down a list manually. Removes u...
Guest about 4 years ago in IRIS Ed:gen & iSAMS / Gradebooks 2 Next

Multi level authorisation for PO

It would be a great help if we can have multi level authorisation for generating Purchase Orders in iFinance. As of now there is only 1 level of approver mapping is available based on value of Purchase Order. It will be a better solution to have m...
Guest almost 3 years ago in IRIS Ed:gen & iSAMS / iFinance 0 Next

Allow multiple approval levels

If an invoice comes in over a value set for the primary approver, we have to manually get their approval before the secondary approver can sign off. For example if an order is £1,000, but the primary approver's limit is £500 we have to email them ...
Guest almost 4 years ago in IRIS Ed:gen & iSAMS / iFinance 0 Next

Our Data Analyst is looking into API batch documentation in preparation for us using Gradebooks more comprehensively then we currently are. When he looks on the developer.isams website there is no mention of Gradebooks in any of the Documentation sections.

I imagine many people would benefit from it as it allows for greater flexibility in scraping information for various tasks. For us in particular it would make a lot of positive sense and would be a key factor in us choosing to invest a lot more ti...
Guest about 1 year ago in IRIS Ed:gen & iSAMS / Gradebooks 2 Next

Do action when changing applicant's admission status

create ability to setup action to be done automatically when changing the applicants' admission statuses (single or bulk), every selection could execute separate action such as sending email to parent that your kid has been accepted (or rejected),...
Guest about 2 years ago in IRIS Ed:gen & iSAMS / Admissions Portal 1 Next

Import due date info from iSAMS fee billing module (or allow various credit terms for a given client)

It would allow schools and your other clients to follow up which clients are actually late to pay their bills. For now, those reports are a mix of invoices that are past due and some that are not due yet because iFinance assumes all bills issued t...
Guest over 1 year ago in IRIS Ed:gen & iSAMS / iFinance 1 Next

Auto select classes when Report mapping within Gradebooks

Currently when a gradebook is created a class is assigned which defaults in the students & Teacher. When creating the report mapping, it would be really useful to have the subject / class default to 'selected'. Currently for each Report mappin...
Guest over 1 year ago in IRIS Ed:gen & iSAMS / Gradebooks 2 Next

Urgent Feedback Regarding Gradebook Module Integration

Dear iSAMS Support Team, I want to express a serious concern regarding the Gradebook module and kindly request immediate action. Many parents are frustrated that this module is only available on the web interface, not the mobile app. It is unclear...
Guest about 1 year ago in IRIS Ed:gen & iSAMS / Gradebooks 1 Next

Mapping of gradebook data

We create a gradebook master per subject of each year group for an academic year. As all the reporting structures are the same when we come to map the next academic years future data we have to delete all the previous year mappings before creating...
Guest about 1 year ago in IRIS Ed:gen & iSAMS / Gradebooks 1 Next