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Create Scholarship records via REST API

We would like the ability to create/update scholarship records for students via the REST API.
Guest 7 months ago in IRIS Ed:gen & iSAMS / REST API 0 In Discovery

Send Multiple Emails Simultaneously

The current flow for emails on iSAMS is that iSAMS prepares the email and submits it to MailBee.NET, an internal coding framework for sending emails out. MailBee.NET then dials out to Sendgrid/whatever server is configured, which is the SMTP serve...
Guest about 1 year ago in IRIS Ed:gen & iSAMS / Control Panel 0 In Discovery

Security Question disable

We are using AD for Authorisation, All staff users are not able to reset the password with Security Question. If possilbe to disable this function would be great
Guest almost 2 years ago in IRIS Ed:gen & iSAMS / Control Panel 0 In Discovery

Remove 'Remember me' section when logging into ISAMS

I'm not sure if I've chosen the right category but for security reasons we need all staff to log in with 2FA every time they log into ISAMS. Having a 'remember me' section puts the student data at risk. Our IT manager and Head Safeguarding Lead ha...
Guest 7 months ago in IRIS Ed:gen & iSAMS / Control Panel 0 Good Feature

Option to restrict cancellation of bookings on Registers

Some schools require parents to book in advance, but as per their own school policies, do not allow parents to remove their bookings or amend their booked slots without speaking to school first. Having an option to prevent cancellation of bookings...
Guest 7 months ago in IRIS PlusPay 1

Purchase ledger default to all periods

Why does the purchase ledger not default to all periods, when you do a search. Could this be set as the default search.
Jamie Vincent over 2 years ago in IRIS Financials 3 Planned

Be Able to Check Credit Information

Rather than having to contact your account manager - why can't a client check the balance of their credits within the system? This would be much more time efficient
Guest 7 months ago in IRIS Ed:gen & iSAMS / Control Panel 0

Approver check

Could we potentially have a flag check when setting a user as a Cost Centre Approver, to check if they have an approval limit / Holiday Approver?
Guest 7 months ago in IRIS Financials 1 Will not implement

Bank Reconciliation

When reconciling, why do you have to leave the screens when you have reconciled items, Why cant we stay on the reconciliation page to continue reconciling.
Jamie Vincent over 2 years ago in IRIS Financials 2 Planned

Add department and subject data to the outputof the rewards and conduct API

The Batch API currently doesn't output either the awarding department or subject in the rewards and conduct module, even though these fields can be mandatory.
Guest over 2 years ago in IRIS Ed:gen & iSAMS / Batch API 1 Good Feature