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PINNED Gathering Feedback - Integrate various Journal Types with AP & AR Ledgers
We’re proposing a major enhancement to journal processing by integrating key journal types - such as accruals, prepayments, deferred income, and deferrals - directly with the AP and AR ledgers, enabling full alignment with customer and supplier ac...
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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 -...
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Ideas

    Showing 2881 of 3463

    Restrictions required for inactive ledger accounts

    Can we please put restrictions for inactive ledger accounts. The system currently allows an active ledger account to be put as inactive when it has a balance on the account. The system also allows postings from iSAMS to inactive billing accounts w...
    Guest 10 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

    Exam component marks via API

    Could you please give us access to the component marks data via the API so My School Portal etc can show component exam marks along with the main grades. This would help pupils understand if they should re-sit etc. We have to produce a separate re...
    Guest over 2 years ago in IRIS Ed:gen & iSAMS / Batch API 0 In Discovery

    Schools Should Control Allocations

    A number of iSAMS-created reports are being pushed to the various modules. Schools have control over the allocation of their own reports, but do not have the same level of control over iSAMS-created reports. If schools de-allocate an iSAMS report,...
    Sarah Kattau over 7 years ago in IRIS Ed:gen & iSAMS / Analytics & Insights 0 In Discovery

    Make Finance module available on the iParent App

    We would like to see the Finance module activated on the iParent app.Since most of our parents will only use the iParent app and not the web portal, it is crucial to have the finance data (invoices, statements, ...) also available there. Until now...
    Guest over 3 years ago in IRIS Ed:gen & iSAMS / Parent Portal 1 Now

    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

    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

    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