Ideas

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...

If we record vaccinations, the date the vaccination was given is a required field. However, we don't actually need the date given and don't request it from parents. So iSAMS forces us to enter a made-up date. We use the date that the record was ad...

When on the calendar in medical center, one can double click on an appointment to open it. However, it doesn't have the student's name anywhere on it. So if the procedure is interrupted or if a few appointments are open at the same time, you canno...

The BATCH API call doesn't include the criterion and criterion description. It is not possible to pull standard/criteria based grades or ATLs in a viable format. It would be great if we could include that in the scops.

Is it possible to add different sort filters to the report so that itcan be viewed/sorted by School Division / Year Group / Tutor Group(academic house) - like you can in Registration Status in the module?This would be really useful for Heads of Ye...

When dispensing medication to a pupil it would be very helpful if a history of medication already given is displayed. This would prevent 'double' dosing of such things a paracetamol. We currently have an in-house system that displays medication gi...

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...

At present, medical staff go to the dispense screen, then have to go into the separate consent screen to check if they can give the medication. It would be nice if they were linked and authorisation (or not) was shown on the dispense screen.

One of our Schools uses Future absences to manage their Nursery attendance patterns and would like to be able to report on the future absences that have been input. It seems all of the Reports in the Reporting tab only report up until the current ...

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...