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Add PUT requests into the Audit Log

Example: Changing a pupil language from the API, add before and after into the Pupil Audit Log like doing the change manually would. Updated the field txtlanguages - from: English, Albanian to: English I'm having to write sql inserts every time I ...
Guest over 5 years ago in IRIS Ed:gen & iSAMS / REST API 0 In Discovery

Remove recurring charges from a leaver

It would be helpful to have the option to more easily remove recurring charges from a leaver.
Guest over 11 years ago in IRIS Ed:gen & iSAMS / Fee Billing 0 Good Feature

Import Recurring Charges with a cycle end date

It would be helpful if we could specify an end date for recurring charges on import batches as we use these for new joiners' charges.
Guest over 11 years ago in IRIS Ed:gen & iSAMS / Fee Billing 0 Good Feature

Automatically refund security deposits

At the moment we have to manually amend the account details for all leavers when refunding their security deposit.This is time consuming when we know that all Upper sixth form are leaving by default. A system that enabled us to automatically refun...
Guest over 11 years ago in IRIS Ed:gen & iSAMS / Fee Billing 0 Good Feature

Modifying User Properties (eg Authorisaion = Active Directory, Security Profile, User Group etc)

I am modifying 300+ User Account Properties, and currently have to do this manually. It is taking ages. I want to do this in bulk, where I can set the following for all/groups of users:- Authorisation (= Active Directory for all)- User Group- Secu...
Guest over 11 years ago in IRIS Ed:gen & iSAMS / Control Panel 0 In Discovery

Fees and extra charges to include session rate

Currently we can set a charge as a fixed amount or percentage but our pre-school pupils are billed per session. If you added an individual session rate to the money details when setting a charge this could be used to calculate a total charge for f...
Guest over 11 years ago in IRIS Ed:gen & iSAMS / Fee Billing 0 Good Feature

Recurring charges on posted invoices

Once an invoice is posted and sent to iFinance, recurring charges can still be deleted from previous invoices. This also affects the posted bill reports and adjusts the original figures which will be incorrect. Please can a feature be added to sto...
Guest over 1 year ago in IRIS Ed:gen & iSAMS / Fee Billing 0 Good Feature