to be able to categorise emails to adjust permissions
Just like documents and files can outgoing emails from within iSAMS be categorised so that permissions on whom can read the email copy be established by user group?
SEN Information available when you click on the icon for SEN Reg in registration module
When in the register for a class, you can click on the icon that denotes SEN Needs are present. When using this icon and clicking on it, it would be useful to have the Register tab as the "landing page" rather than the Screening page. The Register...
Could you add to the reporting suite a report of changes to supplier bank details. Our Auditors have been asking for this for the past 2 years, so fairly sure other auditors are asking for the same thing.
communication, contact information, change request form date
On the communication tab, please could the contact information - change request form have a date of when the change is required from. We have to report the date students move house to the local authority, so if the parents had to put the chagne of...
I need to know the full list of people that have been assigned a licence on the purchasing side. I can see the list, but as there are alot, I will have to screen shot a few times. This would be helpful when people leave the business.
Export Field Request: Enrolment>Previous Education
Unless I'm missing something, we cannot currently export the 'Previous Education' field in the Enrolment tab of Student Manager. As this is required ISC Census data, it would be helpful to be able to do this rather than have to just export their p...
Ability to adjust the visibility of contacts under My Children > Select Child > Key School Contacts? For example, we would like the option to hide certain roles, such as the Academic House Master
I don't seem to be able to get Cross-report feature to work and this would be a really helpful feature. If it not available then please remove it as an option in Visualizations.
Dual authorisation of supplier set up /bank changes
To have the option to have two users require to set-up a supplier or change supplier bank details (e.g one to enter and one to authorise before supplier/changes is open for use on system). This was raised as a system weakness by our auditors last ...
Abbe Irving
about 2 years ago
in IRIS Financials
1
Awaiting Prioritization