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Set default times for Leave Requests

Allow the iSAMS admin to set default start and end times for the leave request form rather then the current default of 00:00 - 23:59. It wold help so we can match it to our school day.
Guest almost 2 years ago in IRIS Ed:gen & iSAMS / Parent Portal 0 In Discovery

Sort order of Fee cycles on Parent Portal for Invoices

At present, there isn't an option to manually sort the order of which the invoices appear on the Parent Portal. Ideally, the latest cycles should appear at the top, which is currently not the case. Using the date options don't either have any affe...
Christo Nel 3 months ago in IRIS Ed:gen & iSAMS / Fee Billing / Parent Portal 0 In Discovery

Make the pupil names gender neutral, not boy or girl

We have gender neutral pupils. The pupil and their family will not want to see them as a boy/girl or colour coded.
Guest about 1 year ago in IRIS Ed:gen & iSAMS / Parent Portal 0 Good Feature

Integrate a forum into Parent Portal

We currently use a product called Classlist which is effectively a forum for the PTA to plan and promote events. It can also be used to arrange car sharing. It takes a lot of time to manage as there is no sync on the plan we're on and the next pla...
Neil Williams 6 months ago in IRIS Ed:gen & iSAMS / Parent Portal 0 Awaiting Review

Fees bills to be viewed on the Parent Portal Mobile App

Parents typically use the Portal when using their mobile phone. Uploading bills to the parent portal is completely ineffective if not viewable on a mobile phone.
Guest almost 2 years ago in IRIS Ed:gen & iSAMS / Parent Portal 5 Now

Allow multiple selections on a Form

Add an Item Type to a form which allows multiple selections from a list eg. like the current Radio Button or Check Box type but allowing the parent to select multiple. This would be useful for all sorts of forms eg. "Which days of the week would y...
Guest 10 months ago in IRIS Ed:gen & iSAMS / Parent Portal 0 In Discovery

Override purchase invoice due date

There are many situations where we process an invoice from a supplier that doesn't have a set credit term agreement with us. We need to be able to set a specific due date for that invoice, otherwise we will be forced to set a default credit term o...
Guest about 1 year ago in IRIS Ed:gen & iSAMS / iFinance 1 Next

Allow students to export their own .ics timetable file via the Student Portal

Allowing students to download their own timetable files from the student portal would allow them to become more independent, currently we have to do this through Timetable manager and distribute them individually - which is a very admin heavy task.
Guest almost 2 years ago in IRIS Ed:gen & iSAMS / Student Portal 4 Next

Purchase order approval - already approved message

When a Purchase order has already been approved and the user clicks to approve from the email they get the following message ( See attached) Could this be changed as it is not very user friendly.
Guest 10 months ago in IRIS Ed:gen & iSAMS / iFinance 0 In Discovery

New VAT drop down in Bank Feed

HI I think it would be useful in the bank feed that if you have not chosen a VAT code it does not let you process the transaction until you have, as this is a new function for most of us it would elimate the possiblitly of matching a bank payment ...
Guest 7 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review