Ideas

The new security functionaility has now made the Security Report dashboard, somewhat redundant, as the access showing is the new security roles RXA.... which we advise not to assign to users. Other than manually checking the relevant nominal/accou...

Why does the date default to 2027/28.99 when we're only in 2024/25? Why can't it default to the current period? Also, can it be adjusted so that we don't have to click exactly on the arrow on the drop-down? Why can't we jut click on the period ran...

Please either remove the Printer icon from the Reporting Browser or make it so that it works. Having to save as PDF and open before being able to print a document is very frustrating and time consuming.

It would be great if you could update one account then copy new information to other accounts

There is currently only the access options of Read or Full for REST APIs as it pertains to Control Panel. Other modules also have Read, Write and Modify options. We have some applications requesting data via Wonde for the Global Lists within Contr...

To be able to create edit or delete users in iSAMS directly in the API. It would be required to add a teacher in HR first This would be the best way to import and sync users in/from isams Thanks

Within IRIS Financials you can set the system so that users are made to change their passwords systematically. It is not possible with the cloud login. This would be useful for security as although the apps can be secured but prompting a password ...

It would be really useful to add post and put functions to the employee contact endpoint so we can allow staff can manage their own contacts. /api/humanresources/employees/{employeeId}/contacts

Provide endpoints for the four timetable tutorial tables: TblTimetableManagerTutorials TblTimetableManagerTutorialsPeriods TblTimetableManagerTutorialsPupils TblTimetableManagerTutorialsTeachers Each year we have approximately 2,500 tutorials whic...

Customer would like to be able to import PORDs in the same way that you can in accounting with SIs and GJs. Use a .CSV file to import all your lines for your PORD into purchasing.