Skip to Main Content
SUBMIT IDEA

Clear

Ideas

Showing 311 of 3377

Allow the Google Looker Studio SQL Server connector to connect to the iSAMS database

At the moment, it is not possible to connect to the database from Google Looker Studio (the Google equivalent of Power BI). It means that we are tied into either purchasing Central or paying for Power BI user accounts if we want to leverage the po...
Guest 3 months ago in IRIS Ed:gen & iSAMS / Analytics & Insights 2 Already Present

ideas portal notification

Please could we sign up to be notified when people create new ideas so we can vote on them to drive change and also know what is in development. This would save people creating similar ideas and you have to manage them.
Guest 6 months ago in IRIS Ed:gen & iSAMS / System 1 In Discovery

Days to Pay report

We have to submit a days to pay report to the DfE on a 3 monthly basis, and to get to that report we have to combine all payments made in a set period, however we also have to include disputed items, which is on another report, and combining the t...
Jamie Vincent about 1 month ago in IRIS Financials / Future development 1 Under Investigation

Dashboard widget for external calendars, etc

Many schools use external packages for things like the calendar, so it would be good to have iSAMS Dashboard widgets that can reference the data from external systems, e.g. a SOCS Calendar widget to replace the iSAMS one on the default staff dashb...
Guest 3 months ago in IRIS Ed:gen & iSAMS / Control Panel 0 Awaiting Review

Search by Category in Support Website

Referencing support.isams.com, It would be beneficial if we can search from within a category e.g. Parent Portal Manager rather than do a site wide search.
Guest 3 months ago in IRIS Ed:gen & iSAMS / System 0 Awaiting Review

Duplicate Invoice number across locations

Duplicate Invoice number across locations. Currently the warning only appears when the same number if used on the same location. If this could flag across locations that would save duplicate orders being rasied.
Becky Graham about 1 year ago in IRIS Financials / Future development 0 In Development

Cancel Payment

Unable to undo allocation from a document on a payment run Unable to properly process refunds
Guest about 1 month ago in IRIS Financials 2 Will not implement

Report & export on all permissions by role

I'd like the ability to be able to export all the module permissions by security profile. I know we can go to Control Panel > Modules & Programmes and expanding the module groups and by clicking on a module, you can select "Edit Module Perm...
Guest 2 months ago in IRIS Ed:gen & iSAMS / Control Panel 0 Awaiting Review

Payment Run - Ability to deselect all items.

Payment Run - Ability to deselect all items. Unable to deselect all items bought through to the select the ones you require. When wanting to pay just one item deselecting them all individually is long winded.
Becky Graham about 1 year ago in IRIS Financials / Future development 5 Planned

Future Group / Form / House updating using the REST API

The future Group / Form / House fields are used to allow us to prepare for next years rollover. Unfortunately, we cannot use the rest API to update these fields and so must rely on selecting the correct pupils and using the batch / group edits. Ca...
Guest 8 months ago in IRIS Ed:gen & iSAMS / REST API 2 Good Feature