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Use next available detention slot for each individual pupil when a group is put in detention.

Instead of booking the detention for the next slot when the whole group is free (could be a month or more away if some pupils already have detentions), the detentions should be booked into each pupil's next available slot.
Guest over 7 years ago in IRIS Ed:gen & iSAMS / Discipline Manager 0 Good Feature

Import Recurring Charges with a cycle end date

It would be helpful if we could specify an end date for recurring charges on import batches as we use these for new joiners' charges.
Guest over 11 years ago in IRIS Ed:gen & iSAMS / Fee Billing 0 Good Feature

Automatically refund security deposits

At the moment we have to manually amend the account details for all leavers when refunding their security deposit.This is time consuming when we know that all Upper sixth form are leaving by default. A system that enabled us to automatically refun...
Guest over 11 years ago in IRIS Ed:gen & iSAMS / Fee Billing 0 Good Feature

Form tutor can print detention slips for his/her tutees

We would find it useful if a form tutor could print a detention slip for a tutee
Guest about 15 years ago in IRIS Ed:gen & iSAMS / Discipline Manager 0 Good Feature

View Detention details from students profile

Is there any way we can edit a students detention details through their profile? Under discipline record and under the detentions tab, you can see most of the detention information, but it would be incredibly valuable if we could edit their detail...
Guest almost 16 years ago in IRIS Ed:gen & iSAMS / Discipline Manager 0 Good Feature

Fees and extra charges to include session rate

Currently we can set a charge as a fixed amount or percentage but our pre-school pupils are billed per session. If you added an individual session rate to the money details when setting a charge this could be used to calculate a total charge for f...
Guest over 11 years ago in IRIS Ed:gen & iSAMS / Fee Billing 0 Good Feature

Recurring charges on posted invoices

Once an invoice is posted and sent to iFinance, recurring charges can still be deleted from previous invoices. This also affects the posted bill reports and adjusts the original figures which will be incorrect. Please can a feature be added to sto...
Guest over 1 year ago in IRIS Ed:gen & iSAMS / Fee Billing 0 Good Feature