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PINNED Gathering Feedback - Fixed Assets Register Integrated into AP Ledger
We’re proposing to integrate the Fixed Assets (FA) Register directly with the Accounts Payable (AP) Ledger, streamlining the asset acquisition process and reducing duplication of effort. Currently, when an asset is purchased, users must manually s...
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PINNED Gathering Feedback - Additional Budget Datasets
To enhance budgeting flexibility and scenario planning for Additional Budget Datasets in AccountsIQ. Currently, users can record only a Budget and Revised Budget, but with this new feature, finance teams will be able to create and manage multiple ...
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Ideas

    Showing 3192 of 3496

    Search by Preferred Surname

    Search box for preferred surname on the main initial page of student manager.
    Steve Boothroyd over 1 year ago in IRIS Ed:gen & iSAMS / Student Manager 0 Next

    Amend Variable Direct Debit Date after Invoice Production

    As we cant see the whole bill when previewing invoices before publishing its really difficult to make sure you have entered the correct date for the DD collection when collecting extras separately to the Fees. It then falls to IFinance to come in ...
    Guest 10 months ago in IRIS Ed:gen & iSAMS / Fee Billing 1

    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 10 months ago in IRIS Ed:gen & iSAMS / REST API 0 Awaiting Review

    Pastoral API - Concerns endpoint (list by student)

    The "GET" request for Pastoral (Wellbeing) Concerns requires the concern {id} as an input parameter, as well as the student's {schoolId}. There is currently no endpoint to list concerns by student, and so it is not possible to know the concern {id...
    Guest over 1 year ago in IRIS Ed:gen & iSAMS / REST API 1 In Discovery

    View specific links to support documentation

    As a new school using iSAMS, it's been and continues to be a slow process of looking at something, forgetting how to use it and then trawling through the help documents to find the right guide. Even using the search bar can take time, trying to fi...
    Guest over 1 year ago in IRIS Ed:gen & iSAMS / Administration 0 Good Feature

    Create a wellbeing concern from the iTeacher app

    It would be useful for staff to be able to create a wellbeing concern from the iTeacher app wizard bar rather than having to login to the browser version.
    Guest over 3 years ago in IRIS Ed:gen & iSAMS / Teacher Portal 0 Good Feature

    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 10 months ago in IRIS Financials / Future development 0 Under Investigation

    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 10 months ago in IRIS Ed:gen & iSAMS / REST API 1

    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 10 months ago in IRIS Ed:gen & iSAMS / Student Portal 2

    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 10 months ago in IRIS Ed:gen & iSAMS / Fee Billing 1