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REST API - Enable custom fields patching for Alumni

Currently, we are able to access and update custom fields via REST API for current students and applicants. We would like to have the same functionality for ALUMNI. Custom fields are very useful in keeping bespoke information up to date, and this ...
Guest almost 2 years ago in IRIS Ed:gen & iSAMS / REST API 0 In Discovery

Include the criterion and criterion description

The BATCH API call doesn't include the criterion and criterion description. It is not possible to pull standard/criteria based grades or ATLs in a viable format. It would be great if we could include that in the scops.
Guest almost 2 years ago in IRIS Ed:gen & iSAMS / Batch API 0 In Discovery

Archive communication data (emails)

Make it possible to archive old emails. At the moment you can delete correspondence older than some number of days. But there is no "Archive" option. Also it would be good to have some further criteria of which emails to archive based on who there...
Guest almost 2 years ago in IRIS Ed:gen & iSAMS / Control Panel 0 In Discovery

Auto-top up for dinner accounts

Parents are keen to have an auto-top up facility on their children's dinner accounts (a facility currently offered by sQuid).
Guest almost 2 years ago in IRIS PlusPay 0 Planned

Advanced Bank Reconciliation - Add additional fields to the Column selection eg. Period.

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...
Becky Graham about 2 years ago in IRIS Financials / Future development 0 Awaiting Prioritization

User Login Audit Trail Indicated Portal / Application Used

Within the control panel it is possible to see the login history for a user. That login history will indicate whether they were successful and, if not, what the issue was. One of the problems a user may encounter is that they have tried to log on ...
Sarah Kattau over 6 years ago in IRIS Ed:gen & iSAMS / Control Panel 0 Good Feature

Quicker posting of bank receipts on reconciliation 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...
Hannah Matthews about 2 years ago in IRIS Financials 1 Awaiting Prioritization

Chat box - either on Portal or Accounting

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 ...
Jamie Vincent about 2 years ago in IRIS Financials 1 Will not implement

My request was for your ICT team to maybe look into adding a button on the viewing orders screen that can send a reminder on an adhoc basis just to selected pupils.

Currently have to compose emails to parents, but it would be much more efficient to be able to send a reminder out from the system when required by the press of a button. customer is aware that items can be initially set up with payment reminders ...
Guest about 2 years ago in IRIS PlusPay 0 Already exists

Read receipt documents from emailers

My customer (SHA03) asked that there could be an option to receive a read receipt from the document emailers (document, remittance and statement) so that they know that the recipient has received and read the document sent to them
Angela Herbert about 2 years ago in IRIS Financials 2 Under Investigation