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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 - Foreign Currency (FX) Journals
Considering expanding our journal capabilities with a new FX Journal Posting feature that allows users to post journals in foreign currencies, not just the base currency. Currently, all journal entries are recorded in the entity's base currency, w...

Ideas

Showing 2887 of 3476

Provision Mapping option in SEND

I would like there to be more of a provision mapping feature within the SEND area of Pupil Register. A bit like the internal/external exams section with tick boxes where we could keep a track of all the interventions we have put in place for a stu...
Guest 3 months ago in IRIS Ed:gen & iSAMS / Student Manager 1 Awaiting Review

Abililty to associate a staff member to be responsible for a container within an activity module

There is nowhere in ISAMS to easily allocate Heads of Sport or activites (cultural and other). Within Activities Manager one can associate staff with a group e.g. U13A Rubgy team. However, there is nowhere to make a person responsible for a partic...
Guest over 1 year ago in IRIS Ed:gen & iSAMS / Activities Manager 0 In Discovery

Communicating lates to parents

We are trying to set up an email template to share with parents when students have been late to lessons in the previous week. The current function only enables us to send it for the current week. This leaves us with a very small window to be able ...
Guest 11 months ago in IRIS Ed:gen & iSAMS / Student Manager 0 Good Feature

search parents by email

sometimes parents send us emails without mentioning their child's names or their names. It would be great to have an option to search them by their emails.
Guest almost 4 years ago in IRIS Ed:gen & iSAMS / Parent Portal 1 In Discovery

student email address to be available in applicant module

Currently, school email address field is not available for applicants. It would be beneficial if this field were accessible, allowing the school email address to automatically transfer once an applicant becomes a current student.
Guest 9 months ago in IRIS Ed:gen & iSAMS / Admissions Manager 0 Awaiting Review

Exam seating select Multiply exams

When seating for internal and external exams we often have the same subject but with several components ( multiple papers) these are held of different dates and times. The students need to be seated in the same seat for all of these exams so would...
Guest almost 2 years ago in IRIS Ed:gen & iSAMS / External Exams Manager 0 Good Feature

Admissions Portal Forms - Archive Forms

We have been using the Admissions Portal Forms for a couple of years now and have refined our forms so have some that we no longer use. We are unable to delete those forms so if an Archive feature could be added so that we don't see them in the "l...
Guest 6 months ago in IRIS Ed:gen & iSAMS / Admissions Portal 0 In Discovery

Allow import of CIE component results spreadsheet

The CIE awarding body have supplied component results in spreadsheet form for the June 2025 exams. It would be useful if we could import these into isams so that we can include them in the results information we provide to pupils and staff.
Guest 6 months ago in IRIS Ed:gen & iSAMS / External Exams Manager 0 In Discovery

Include ULN in Candidate Numbers Report

It would be useful if all of the Candidate's Numbers were included in the "Candidate Numbers Reports" within the External Exams Manager module, rather than just the UCI and Candidate Number. Especially as this information is held within that modul...
Guest 9 months ago in IRIS Ed:gen & iSAMS / External Exams Manager 1

Batch Invoice description to show as entered in the purchase ledger supplier account

when you process an item purchase invoice the description entered is only viewable in the general ledger. In the purchase ledger and supplier account it shows as the account name/invoice number/value. When processing a batch purchase invoice the d...
Guest 9 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review