Ideas

iSAMS sends mail on behalf of customers using the customer domain. Many of these customers will have spf records that to not include iSAMS's mail servers but do include the "-all" phrase. This means that many receiving mail servers will mark this ...

We are trying to use the sports fixtures data help in SOCS to automatically assign a student out of school with the correct absence code for any periods they are scheduled to attend an away fixture. Although the field 'Out of School' is visible vi...

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

Trying to build a connector to extract students who are on sports fixtures each day and automatically set them as outOfSchool for the relevant periods. I have been told by iSAMS support that this is currently not possible. I can register them as a...

On the desktop, there is still no option for the calendar to filter by division. This means that by default, everyone sees the calendar events for all three divisions, which can be very confusing (for instance, both the Prep and Senior schools hav...

Would it be possible to increase the capacity of the cell for the product description in catalogue imports to say 35 or even 40, as the current 29 character capacity, means we have to truncate the item description to fit, which is not helpful to t...

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 ...

The news item created with automatic authorisation means no email would be sent and is shown authorised immediately. The user would need to un-check this box to send out the emails, there, unfortunately, isn't a feature to disable this by default....

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...

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...