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Data exports from iFinance and iSAMs

It would be really useful if the downloads that you drop from iFinance were the same as the downloads from iSAMs, I spend a lot of time making two spreadsheets the same before I can do what I actually want to do. If it came out as School ID, Surna...
Guest about 1 year ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

Allow separated parents to make separate payments

Where parents are separated, and one parent is in receipt of childcare vouchers and the other does not. Currently, both parents have access to this balance. Is it possible to add a button into the checkout, giving a choice of being able to draw do...
Sharmaigne Watson about 1 year ago in IRIS PlusPay 1

Comic Relief Charity Partner

School would like to see Comic Relief as a charity partner so that they can fundraise for the charity with ease and the payments going direct to the charity.
Guest over 2 years ago in IRIS PlusPay 1 In Discovery

Ability to bulk produce and email the Purchase Commitment by Approver report

It is our understanding that there is no way of being able to either produce or send budget holders their transaction activity reports (known as the Purchase Commitment by Approver report) in bulk at the end of each month/period. It appears that t...
Guest over 5 years ago in IRIS Ed:gen & iSAMS / iFinance 0 In Discovery

Using UPNs on upload templates

A download template produces a list of all the names of students on each subject tab in accordance with the way they are allocated to subjects/classes in Teaching Manager. I have had occasion when I have had to remove a number of students from a l...
Guest over 2 years ago in IRIS Ed:gen & iSAMS / Online Assessment System 0 In Discovery

Bulk update the online assessment

We have received feedback from a teacher regarding the online assessment module. There are some special subjects where students will have the same grade for the entire set. It would be helpful if it is possible to update the same grade for all stu...
Guest over 1 year ago in IRIS Ed:gen & iSAMS / Online Assessment System 0 In Discovery

Indicate "Fixed term exclusion" in excluison type as not in use

When entering exclusions, indicate the the histroic "Fixed Term Exclusion" type for exclusions is not longer in use, e.g add "(Not in use at the end of the field or "Please use supsension". Our old MIS used "(Not In Use)" for this purpose, this he...
Paul WIlliams over 1 year ago in IRIS Ed:gen & iSAMS / Exclusions Manager 0 In Discovery

Approve expenses via BI authoriser

Allow for BI code to be used instead of line manager
Guest about 3 years ago in IRIS Ed:gen & iSAMS / iFinance 0 Later

Auto-top up for dinner accounts

Parents are keen to have an auto-top up facility on their children's dinner accounts (a facility currently offered by sQuid).
Guest almost 2 years ago in IRIS PlusPay 0 Planned

My request was for your ICT team to maybe look into adding a button on the viewing orders screen that can send a reminder on an adhoc basis just to selected pupils.

Currently have to compose emails to parents, but it would be much more efficient to be able to send a reminder out from the system when required by the press of a button. customer is aware that items can be initially set up with payment reminders ...
Guest about 2 years ago in IRIS PlusPay 0 Already exists