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...

Is there a way that you can add an extra field in the 'Parental Consent' area of Medical Centre that allows us to record which parent it was who have the consent?This is an issue we regularly have with separated parents.

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...

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.

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 ...