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Audit the external exams tab to see where staff have added in error and require training

When on the student registers module on iSAMS, using 'on register' for special educational needs, and looking at the 'audit' trail, I notice that all the sections are in the audit bar the external exams tab. This is important to see, to help check...
Guest 4 months ago in IRIS Ed:gen & iSAMS / External Exams Manager 0 Awaiting Review

Academic Report Notification

Parents should be sent a notification to alert them when a report has been published to their portal account.
Guest almost 3 years ago in IRIS Ed:gen & iSAMS / Parent Portal 2 In Discovery

Choose fields that appear on Quick View

Most staff do not have access to the whole HR manager module and thus can only look up staff details via the Quick View wizard on the wizard bar. It would be good, therefore, if we could configure which fields show up when using this wizard so tha...
Guest over 1 year ago in IRIS Ed:gen & iSAMS / HR Manager 0 In Discovery

Wellbeing Concern Default Visibility

It would be useful if the Default 'Set Visibility' when raising a wellbeing concern could be set to 'No'.
Guest about 2 months ago in IRIS Ed:gen & iSAMS / Wellbeing Manager 0 Awaiting Review

Grouping lines on Item Invoice

You will see, I have entered 2x separate lines for National Office Furniture £970.80 and Office Monster £919.20 The two lines are both for BS60110 PP-NEWPP and both V01 vat rate. I have spent time typing these individual transactions. However when...
Guest 3 months ago in IRIS Ed:gen & iSAMS / Finance 0 Awaiting Review

Ability to Undo Grade Marks and View History Change

I would like to request a feature enhancement for the Gradebook module. At present, there is no option to undo or revert a mark once it has been entered, nor is there a change history available to track modifications made to student grades. This l...
Guest 6 months ago in IRIS Ed:gen & iSAMS / Gradebooks 0 Awaiting Review

Interest on Customer Debtor Balances

A function within iFinance that can calculate ( and post to GL) interest accruing on overdue customer debtor balances.
Guest over 1 year ago in IRIS Ed:gen & iSAMS / iFinance 2 Awaiting Review

Bulk Allocation

Each term we are posting cash receipts prior to the invoices being pulled in from Isams. It then takes 2 days of solid payment allocations. Please could a bulk option be reviewed. thanks
Guest almost 4 years ago in IRIS Ed:gen & iSAMS / iFinance 0 Next

Change Student Order in Gradebooks

At our schools we use first name based lists of Students. It would be amazing for our teachers to be able to change the order just like it happens in Registration Manager.
Guest over 2 years ago in IRIS Ed:gen & iSAMS / Gradebooks 6 Next

Restriction of BI-codes to General Ledger Codes

Please can there be an option to restrict which BI-codes are available against a general ledger code.
Guest almost 3 years ago in IRIS Ed:gen & iSAMS / iFinance 7 In Discovery