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Feature Request: Missing Vital Fields in /api/registration/absencecodes Endpoint for Reporting

Dear iSAM Support Team, We are writing to request an enhancement to the Retrieves all non-archived absence codes endpoint: /api/registration/absencecodes. Currently, this endpoint is missing several vital fields that are available within the iSAMS...
Guest 7 months ago in IRIS Ed:gen & iSAMS / REST API 0 Awaiting Review

SEN Register: be able to add, edit and delete SEN Types with the SEN Reigister

SEN Register: be able to add, edit and delete SEN Types in the same way as you could in the old SEN Manager. At the moment this has to be done via the control panel Global Lists. Increase the SEN Type description from 50 characters to 250, this al...
Guest over 2 years ago in IRIS Ed:gen & iSAMS / Student Registers 2 In Discovery

Multiple entries for the same child

At the moment you can only create one off games entry per child. It would be handy to be able to enter multiple entries for one child. e.g. if we know they can't attend 17 June and 24 June, at the moment we can only enter the 17 June absence and t...
Guest over 2 years ago in IRIS Ed:gen & iSAMS / Off Games Manager 0 In Discovery

Increase of text limit required for Gradebook Mark element on input templates

We are not able to enter text more than 25o char. Please Increase the text limit for Gradebook Mark element on input templates
Guest about 3 years ago in IRIS Ed:gen & iSAMS / Reports Manager 0 In Discovery

Statements do not show payments made when they are part paying an invoice. Until invoice is fully paid allocated payments and the original invoice should show.

Statements do not show allocated payments. This is correct however when an invoice is still outstanding but has had payments made against it the statement should show the original invoice and its payments until its completely paid so the customer ...
Becky Graham 7 months ago in IRIS Financials / Future development 0 Under Investigation

Part Allocations - Description from original Invoice to be carried over rather than 'Part Allocation'.

When part paying invoices a new SI line is created for the remaining balance but with the reference 'Part Pay ...'. This makes it harder to understand what is for what especially if more than one part payment is made against one invoice. When send...
Becky Graham 7 months ago in IRIS Financials / Future development 1 Planned for a future major release

Attendance data filter so that we can exclude lesson by lesson into Wonde

Currently, Wonde can switch off lesson by lesson to the DfE at their end, but we have no control what is going out. We would like it control it at our end as the inclusion of lesson by lesson has caused discrepancies in the live data the DFE/LA is...
Guest 7 months ago in IRIS Ed:gen & iSAMS / REST API 0 Awaiting Review

Time stamp could not be removed in the Pupil Portal

The timestamp can currently only be removed in the Parent Portal, but not in the Pupil Portal. Appreciate if the Product and Development teams could review this and consider making enhancements.
Alan Lee 7 months ago in IRIS Ed:gen & iSAMS / Student Portal 0 Awaiting Review

In Pupil Manager > Contacts > Billing Details, is there a way to set "Preferred Payment Method" to "Other" by default?

In Pupil Manager > Contacts > Billing Details, is there a way to set "Preferred Payment Method" to "Other" by default?
Nantawat Sintagerd 7 months ago in IRIS Ed:gen & iSAMS / Fee Billing 1

Y6 Leavers New School - Bulk Update

Can we bulk update Y6 students new school at the end of the year rather than having to do them individually.
Guest almost 2 years ago in IRIS Ed:gen & iSAMS / Student Manager 1 In Discovery