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Allow UPN to be created before term starts

Could we please allow to create UPN before the term starts for new pupils. Normally schools uses other systems/tools which need to sync with iSAMS. Some of these systems perform overnight sync. So if we're only allow to create UPNs on first day of...
Guest 10 months ago in IRIS Ed:gen & iSAMS / Student Manager 0 In Discovery

Ability to add multiple email addresses, phone numbers and addresses for contacts. And Emergency Contact Tickbox

Frequently contacts have work, home, personal mobile and work mobile numbers. I can see no reason why we need to be restricted on the number of fields we could have per contact. The same is true of their home address, second address, holiday addre...
Guest over 1 year ago in IRIS Ed:gen & iSAMS / Student Manager 1 Later

Letter mail merge data field

To make Passport expiry dates, visa expiry dates available to be included in letter mail merge. Needed to create mail merge for standard letters to the MOE or parents.
Guest 7 months ago in IRIS Ed:gen & iSAMS / Student Manager 0 Good Feature

Drag & Drop emailed and files

An option to drag and drop emails in to the 'docs and files' tab.
Guest almost 2 years ago in IRIS Ed:gen & iSAMS / Student Manager 0 Good Feature

Have a link to HR that can work out shift patterns and allocate the correct person to an activity by whether that person is on shift that day

Have a link to HR that can work out shift patterns and allocate the correct person to an activity by whether that person is on shift that day/time. The customer would like it so that the activity gets allocated to a person currently and if that pe...
Angela Herbert 4 months ago in Every Compliance / Business 0 In Discovery

Report to highlight outstanding documents due back from Suppliers

The customer wanted a report to highlight outstanding documents that are due back from Suppliers but havent been received yet and a facility to send reminders to supply them
Angela Herbert 4 months ago in Every Compliance / Other 0 In Discovery

Add additional field into the suppliers form

The customer wanted the facility to add additional fields into the suppliers form.
Angela Herbert 4 months ago in Every Compliance / Other 0 In Discovery

Be able to set a Supplier as being on STOP

Be able to set a Supplier as being on STOP. Suggested workaround was to archive them or change their name to being for example "STOP - abc ltd"
Angela Herbert 4 months ago in Every Compliance / Other 0 In Discovery

Within Contracts module have a selection option for budget & ledger codes

Within Contracts module have a selection option for budget & ledger codes that would allow the user to select codes and ledgers as appropriate ie a settings option maybe
Angela Herbert 4 months ago in Every Compliance / Contracts 1 Reviewed

Audit trail to show the API Client Name rather than Client ID

In the audit trail it would be easier to determine who/what made the change by seeing the Client Name rather than the ID. See attached screenshots for more detail.
Guest over 2 years ago in IRIS Ed:gen & iSAMS / Student Manager 2 In Discovery