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PINNED Gathering Feedback - Select All & Post from Item Invoices Listing
We’re proposing a usability enhancement to the Item Invoices Listing screen by introducing a "Select All & Post" option. Currently, users must manually tick each individual item invoice before posting, which is time-consuming and error-prone -...
PINNED Gathering Feedback - Approval on Journals
We’re exploring the introduction of a General Journal Approval workflow to enhance control and oversight in the journal entry process. This potential feature would integrate general journal transactions into the existing workflow approval engine, ...

Ideas

Showing 3091 of 3586

Form Tutor rather than pastoral tutor

Would like the option of searching by Form Tutor rather than pastoral, and I'd prefer to see the Form Tutor rather than pastoral tutor on the School tab.
Guest about 1 year ago in IRIS Ed:gen & iSAMS / Student Manager 2

Ability NOT to overwrite registration marks

The school office often have to put present marks into iSAMS for students that are not in their normal lessons but are in school (mock exams, music lessons etc.) and unfortunately the teacher they should actually be with then goes over it with an ...
Guest about 1 year ago in IRIS Ed:gen & iSAMS / Registration Manager 2 Now

HR Manager - Ability to have fractional days holiday recorded

In HR Manager is is only possible to record Holidays in the Financial Information area with whole numbers. Some part time staff receive fractional (half day entitlements) in a given holiday year. Currently this cannot be recorded in iSAMS as an in...
Guest over 1 year ago in IRIS Ed:gen & iSAMS / HR Manager 0 In Discovery

Adding custom fields in pupil manager/pupil notes

Apart from students attending our bases the Pilgrim School looks after 4-60 students who are taught at home due to their health issues. If we were able to add a custom set of fields as per the attached in the pupil's notes in pupil manager we woul...
Guest over 1 year ago in IRIS Ed:gen & iSAMS / Student Manager 1 Awaiting Review

Customer Statement in iSAMS Parent Portal to show all transactions

The customer statement in iSAMS parent portal only shows outstanding transactions from iFinance. However, most parents would like to see all their spending and payments in their statement. This has led us to not be able to allocate payments at all...
Guest over 1 year ago in IRIS Ed:gen & iSAMS / Parent Portal 0 In Discovery

Custom field under Asst & Fees Section

It would be useful to be able to add custom fields under Asst & Fees section of the pupil record so bursary data can be added without other people being able to access the data. From there we would need to be able to use those fields in emails...
Guest 8 months ago in IRIS Ed:gen & iSAMS / Student Manager 0 Good Feature

Add tick box for 'Ear Defenders' and 'Coloured Paper' in external access arrangements

A significant number of our students have Ear Defenders and a few need coloured paper / overlays (which is different from colour naming) as part of their access arrangements. While we can detail these additional needs in the Arrangement Notes free...
Guest over 1 year ago in IRIS Ed:gen & iSAMS / External Exams Manager 0 Now

Auto sync from Gradebook to Reports should not stop after executing Gradebook Data Sync from the Report wizard

Currently, once I clicked the 'Sync Gradebook Data' button for a cycle, it works syncing the data through, however it also turns the auto sync off and from that time, I have to click 'Sync Gradebook Data' button again and again every time I need t...
Guest over 4 years ago in IRIS Ed:gen & iSAMS / Gradebooks / Reports Manager 0 In Discovery

Enable Teacher Cover Rota to be viewed via iTeacher App

When a manual Teacher Cover Rota is in place, it would be beneficial to be able to view this via the iTeacher app in order to be able to email the timetabled teachers directly and arrange last minute cover if away from your desk.
Guest about 3 years ago in IRIS Ed:gen & iSAMS / Cover Manager 0 In Discovery

Remove school prefix from supplier account numbers

I would like to use the same supplier reference for all suppliers so that they receive just one remittance advice note and all payments are applied to the same supplier reference. The school prefix has caused a problem for me with a large credit n...
Guest 8 months ago in IRIS Financials / Future development 1 Already exists