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Auto populate Fee Billing Manager - Accounts Details [Account Code] with School Code from Students Manager

During the billing process under Fee Billing Manager, Account Details tab for a specific student, the Account Code needs to be copied manually by the Finance from Students Manager. Can we have this auto populated to reduce any error from manual co...
Guest 7 months ago in IRIS Ed:gen & iSAMS / Fee Billing 0 Awaiting Review

Add Gradebooks Configurations to 'Manage'

Please add the option to sync Gradebook configurations via 'Manage'. This would include: Gradeset Elements Transpose Elements Weighting Elements Indicator Elements Reporting Keys
Sean Corrigan 7 months ago in IRIS Central / App 0

Data Point for Custom Registers

It would be really useful to have data points for custom registers in Central.
Daryl Brandy about 3 years ago in IRIS Central / Analytics 1

Show number of selected pupils for batch/ bulk import

When selecting pupils from the batch import screen it would be good to see a total of selected pupils given before having to move to the "assign charge" page. Also, during the bulk import wizard process when you are selecting the pupils you want t...
Guest 8 months ago in IRIS Ed:gen & iSAMS / Fee Billing 0 Awaiting Review

Amending Batch Charge Postings on Fee Billing

Please could you make it possible to amend postings issued via the batch pupil view en mass. At the moment we either have to delete and reissue the batch, which is time consuming if we are changing for part of large year groups, or amend each indi...
Guest 8 months ago in IRIS Ed:gen & iSAMS / Fee Billing 0 Awaiting Review

10 sessions in 10 weeks measure

Are there any plans to introduce a measure or dashboard to monitor the new national threshold referenced in the latest DfE guidance on monitoring attendance and absence which comes into force for September 2024? t requires school to monitor (and t...
Chris Burland over 2 years ago in IRIS Central / Analytics 0

Shorter Process for Re-Generating Invoices

An improvement I feel would save time and benefit all billing clerks would be where we do not have to regenerate all invoices withdrawn from the portal before publishing again, for example sibling invoices where no amendments have been made but ne...
Guest over 1 year ago in IRIS Ed:gen & iSAMS / Fee Billing 1 Already Present

Set Homepage preferences by Role rather than user

At the moment to set a Homepage Preference you have to impersonate a user and set a report as their Homepage Preference. Can the functionality be added where you can assign a Homepage Preference to a Role rather than individual user?
Amy Grainger over 2 years ago in IRIS Central / App 1 Will not implement

Admission Stage analysis

Within the enquiry screen. include analysis on the time it takes for students and group of students to move from one stage to another for analysis purposes i.e. the time it has taken from this group of year 7s to move from offered to accepted.
Bradley Allen over 1 year ago in IRIS Central / Analytics 0

Add Student/Pupil Name to the Fixed and Variable Direct Debit Plan Schedules screens, and add a Search option

It is difficult, especially in schools with large numbers of direct debits, to quickly find plans for specific students on both the Fixed and the Variable Plan Schedules screens . Adding a Search option, which looks at student or bill-payer name, ...
Guest over 3 years ago in IRIS Ed:gen & iSAMS / Fee Billing 1 Later