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E-mail reports

I'd like to be able to e-mail out school reports from the report printing area for those parents who don't/won't log on to the portal. My understanding is that fee invoices can be mailed out it must be possible.
Guest 24 days ago in IRIS Ed:gen & iSAMS / Report Printing 0 Awaiting Review

Allow pupil to be in one form for registration but taught in a different form

Our pupils are taught in forms, however we have a pupil that needs to change form for registration but stay in original form for teaching. We also take session registers so this isn't possible. It would be helpful for pastoral issues to be able to...
Guest 24 days ago in IRIS Ed:gen & iSAMS / Teaching Manager 0 Awaiting Review

Clone a lesson

We have a number of lessons that are taught across various years (eg Games). It would be really useful to be able to clone a year group that is timetabled into another year group and just change the class title - or be able to do multi year select...
Guest 3 months ago in IRIS Ed:gen & iSAMS / Teaching Manager 2 Now

Customer Statement to show all transactions

Currently iFinance only shows the outstanding transations for customer statements and it is not very helpful when parents or customers need to reconcile all the spending and payments done. Therefore, it would be helpful if there was an option to g...
Guest 12 months ago in IRIS Ed:gen & iSAMS / iFinance 2 In Discovery

Option to publish individual reports

It would be great to have the option to re run reports for individual pupils rather than having to re run a whole year group when only one pupil's report has been amended and needs re publishing.
Guest almost 6 years ago in IRIS Ed:gen & iSAMS / Report Printing 5 Good Feature

Annual spreading of Prepayments

Currently, the system only supports monthly spreading of prepayments. This results in an excessive number of journal entries each month, cluttering transaction reports, complicating review processes, and making it difficult to track prepayment rel...
Guest 5 months ago in IRIS Ed:gen & iSAMS / iFinance 1 Awaiting Review

Amending supplier bank details without the rest of the Admin functionality

I would like our Purchase Ledger Administrator to be able to amend supplier bank details without the rest of the Admin functionality that comes with that. Is that possible?
Guest 25 days ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

BULK DELETE SEATING PLANS

When deleting an exam cycle, you must first delete all the seating plans associated with that exam cycle. Sometimes there are over 100 seating plans which currently need to be deleted individually. Please can I suggest there is a bulk delete optio...
Guest 25 days ago in IRIS Ed:gen & iSAMS / External Exams Manager 2

Ability to add a register to the wizard bar

ability to add register to the wizard bar
Guest 25 days ago in IRIS Ed:gen & iSAMS / Reports Wizard 1

iFinance - AP Inbox should also process credit notes as well as invoices

iFinance - AP Inbox should also process credit notes as well as invoices. If all our suppliers are sending the invoices and credit notes to the specified email address that is linked to the AP Inbox, why does it not deal with both? To treat it dif...
Guest 10 months ago in IRIS Ed:gen & iSAMS / iFinance 1 Awaiting Review