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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 ...
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...

Ideas

Showing 3084 of 3564

On-Screen View of Academic Reports

It appears that it is no longer possible to display an on-screen version of assessments/reports on the Parent/Student Portal and that a PDF publication has to be made to display to parents. This is a very worrying change to the system for a number...
Guest 20 days ago in IRIS Ed:gen & iSAMS / Parent Portal 0 Awaiting Review

Session (AM/PM) on Exam Timetable Exports

When running the built in ISAMS report to create a spreadsheet of all the exam information, the session column should should reflect what is in the basedata. However, if for example we have a PM exam (defined by the exam board) and we have to move...
Guest about 1 month ago in IRIS Ed:gen & iSAMS / External Exams Manager 0 Awaiting Review

Add salutation to staff directory on cloud parent portal

Add the salutation (Mr, Mrs, Dr, etc) to the Staff Directory page of the NEW cloud parent portal so that parents know how to address staff correctly.
Guest about 1 month ago in IRIS Ed:gen & iSAMS / Parent Portal 1 Awaiting Review

Email wizard when paste photo from Google doc will be error with data:image/jpeg;base64

Can it be a text to inform staff that copy and pasted photo from Google doc will be error with data:image/jpeg;base64 is not allowed? Can the preview function not show the pasted photo from Google doc will be error with data:image/jpeg;base64?
Nantawat Sintagerd about 1 month ago in IRIS Ed:gen & iSAMS / Student Manager 0 Good Feature

Enable Customer Payment Functionality in iFinance (e.g., Refunds, Overpayments)

Currently, iFinance allows payment processing only for suppliers. However, for payments to customers (such as student refunds or overpayment returns), we are required to process the payment manually through the bank and then record it separately i...
Guest 8 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

Ensure exams extra time is shown correctly

See support ticket 753447 We've recently started using Exam Screen to display the necessary information in exam rooms. An invigilator spotted that during a 1h45m exam, a pupil with 25% extra time was shown as getting 26 minutes on the paperwork pr...
Neil Williams 8 months ago in IRIS Ed:gen & iSAMS / External Exams Manager 1 Next

Missed Registration - Option to message teacher

Hi We like this new feature, but wonder whether there could be a tick option to message the teacher in iSAMS. iSAMS tends to stay open, whereas our teachers often close email so they are not pinged during lessons.
Guest about 1 month ago in IRIS Ed:gen & iSAMS / Registration Manager 1 Good Feature

Export Approved Expenses

As with the payroll approval tab, it would be really helpful to have an “Expenses Approved” button. This would avoid the need, when an ad hoc download is required, to change the date in the settings and then remember to revert it back to the origi...
Guest about 1 month ago in Every HR / Time & Expenses 0 Awaiting Review
106 VOTE

Assign multiple teachers to a lesson

I know this has been mentioned before but it would be really useful to be able to assign multiple teachers to a single lesson. Our timetable includes a number of lessons which are taught by 2 (or more) teachers. This is not limited to games lesson...
Guest over 5 years ago in IRIS Ed:gen & iSAMS / Timetable Manager 4 Good Feature

Amending BI / analysis code

It's very frustrating that we can't correct postings once they are processed. For example if a purchase invoice is incorrectly posted to a BI code it's not possible to change it. It's also not possible to delete it either - only reverse it. These ...
Guest almost 2 years ago in IRIS Ed:gen & iSAMS / iFinance 8 Good Feature