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Mail Merge and schedule emails.

We are constantly sending emails to multiple parents that require different information for a particular student. Doing a mail merge in Outlook is time-consuming because we first have to gather the data from iSAMS, transfer it to Excel, and then u...
Guest over 1 year ago in IRIS Ed:gen & iSAMS / Student Manager 3 Good Feature

Administering room cover across a long period of time

The cover manager has the ability to close rooms for specific time periods each day. If the closure is for just one day, the administrative work is relatively minimal. However, when closures extend over a longer period, the administrative workload...
Guest about 2 years ago in IRIS Ed:gen & iSAMS / Cover Manager 0 In Discovery

Dimensions within Item Set up

We need to set up item invoicing for a revenue stream for the school, all items are linked to a Nominal and Dimension, but it does not allow you to set a dimension against a item product. This is important as we do not want the person who is raisi...
Guest 4 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

Allow multiple approval levels

If an invoice comes in over a value set for the primary approver, we have to manually get their approval before the secondary approver can sign off. For example if an order is £1,000, but the primary approver's limit is £500 we have to email them ...
Guest almost 5 years ago in IRIS Ed:gen & iSAMS / iFinance 1 Next

Attendance by Period to be reinstated on the Widget

Parents used to be able to see attendance for (periods) in our secondary school. and am/PM for the Primary school. Now there nothing appearing for parents of secondary school
Guest about 1 year ago in IRIS Ed:gen & iSAMS / Parent Portal / Registration Manager 0

Multi level authorisation for PO

It would be a great help if we can have multi level authorisation for generating Purchase Orders in iFinance. As of now there is only 1 level of approver mapping is available based on value of Purchase Order. It will be a better solution to have m...
Guest almost 4 years ago in IRIS Ed:gen & iSAMS / iFinance 1 Next

Allow iSAMS administrators to delete custom/existing reports

Over the years, iSAMS users in my school have created & shared various custom reports in Student Manager (i.e. select the pupils > pink drop-down on the top right > Exporting & Reports > Export Wizard). A lot of the custom reports...
Guest over 2 years ago in IRIS Ed:gen & iSAMS / Student Manager 2 Good Feature

Identifying Establishment Number of School when creating CTF

When creating a CTF if more than one School is listed with the same name it would be helpful if the DFE numbers appeared so the correct school could be selected
Guest about 3 years ago in IRIS Ed:gen & iSAMS / Student Manager 2 Later

Remove 'Academic Reports' checkbox on contact record

Please remove the 'Academic Reports' checkbox from the contact records since according to support documentation it is no longer in use. It causes confusion for staff who believe it has a real impact on the contact record regarding accessing studen...
Sean Corrigan 7 months ago in IRIS Ed:gen & iSAMS / Student Manager 0 Awaiting Review

More links between Fee Billing and Pupil Registers

Having set up a register for scholarships, bursaries, and other discounts, it would be useful to be able to use information from this register in Fee Billing in order to apply discounts (as is currently possible via custom groups created in Pupil ...
Guest about 1 year ago in IRIS Ed:gen & iSAMS / Fee Billing 1 Awaiting Review