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Assign status of 'To Be Assigned'

When mapping an Activity to multiple properties, have a default assignee of 'To Be Assigned' to allow quick mapping of activity and then flag this red on the individual property page to alert to need to assign.
David Morris 8 months ago in Every Compliance / Multi-Site 0

Bring back 'as at' enquiries!

In PSF v6 and earlier, it was possible to run an account enquiry at an ‘as at’ date. This was useful if you wanted to see – for example – which invoices were outstanding at the end of a month which had subsequently been paid, or which transactions...
Guest almost 3 years ago in IRIS Financials / Future development 0 Awaiting Prioritization

teaching sets

Allow creation of sets within teaching manager, at the moment I can list all the sets but it would be useful to create a set, or even modify set details
Guest over 3 years ago in IRIS Ed:gen & iSAMS / REST API 0 Good Feature

Cleaning up Purchase Ledger

I am undergoing a purchase ledger tidy up, after 14 years of adding accounts, I need to rationalise and combine accounts to become PRF suppliers, however, this is creating a lot of closed accounts, is it possible to create an archive of these acco...
Jamie Vincent over 1 year ago in IRIS Financials / Future development 2 Under Investigation

Incorrect "Register Flag" values from Student Registers API

Dear iSAMS Support Team, I am encountering an issue with the iSAMS REST API when trying to retrieve the "Register Flag" value from the "Pupil Registers -> Registers" screen. I am using the following endpoint: [GET] https://isams.local/Main/api/...
Guest over 1 year ago in IRIS Ed:gen & iSAMS / REST API 0 Awaiting Review

Improve every weekly notification email layout

I think a relatively simple update would be improving the layout of the weekly notification emails. Currently most staff ignore them because it's just a wall of small text and nothing stands out. If the sections could be separated into boxes with ...
Guest 9 months ago in Every Compliance / Business 0

COP

Can the confirmation of payee also check the Supplier account, it is checking the Bank Details for, matches the Bank details account? E.g. Supplier Account: ABC Company = Bank Details title: ABC Company
Guest 9 months ago in IRIS Financials 1 Will not implement

A way of stopping either a batch or a singular email from being sent/in queue to send within iSAMS.

Even the batch is in queue to send but not successfully sent yet. Are there anyway to stop those batch?
Nantawat Sintagerd over 3 years ago in IRIS Ed:gen & iSAMS / Control Panel 0 Good Feature

Add support to retrieve subjects under School Roles similar to Roles and Departments in HR manager

We have been asked to extract the subject data from HR Manager.There is already support for roles and departments under the following endpoints: humanresources/employees/{id}/roleshumanresources/employees/{id}/departments Is it possible to add sim...
Guest over 3 years ago in IRIS Ed:gen & iSAMS / REST API 0 In Discovery

Iris Web Users - able to change own passwords

It would be really helpful to administrators if web users could reset their own passwords.
Guest 9 months ago in IRIS Financials / Future development 1 In Development