Ideas

Rather than the Departments and subjects being pulled through from iSAMS en masse, it would be more user friendly if these could be chosen in the configuration. We really only want teachers to have to choose from a list of relevant Departments, ra...

I logged and call and was told the facility is not available. When a child gets a negative house point our form tutors and deputy head get an email. We have changed our paper system to isams for disciple records. Therefore we wanted it so if someo...

The Housepoints on the dashboard of Reward and Conduct show number of records and not actual housepoints. This is because years ago isams changed the table to have two numbers and not one I believe. I have had to change my reports to correct this....

Good afternoon, we have been using the Reward & Conduct area of Edgen for some time now. I configured some Module Types for stages of behaviour for staff to use that relate to our Behaviour Policy. Is there any way of adding a field to the rep...

When adding multiple rewards and conducts using the table can field types be added as an option to select for each student?

Please can these fields be enlarged so that the whole class can be seen, without having to scroll. All of the screen is paid for.

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 adding reward or conduct record, the future students (the current students with the enrolment date is in the future) are showing to the teachers so they may make mistake, especially when adding records for the whole class. Please block the fu...

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...

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...