Skip to Main Content
SUBMIT IDEA

Clear

Pinned ideas

View all
PINNED Gathering Feedback - Foreign Currency (FX) Journals
Considering expanding our journal capabilities with a new FX Journal Posting feature that allows users to post journals in foreign currencies, not just the base currency. Currently, all journal entries are recorded in the entity's base currency, w...
PINNED Gathering Feedback - Integrate various Journal Types with AP & AR Ledgers
We’re proposing a major enhancement to journal processing by integrating key journal types - such as accruals, prepayments, deferred income, and deferrals - directly with the AP and AR ledgers, enabling full alignment with customer and supplier ac...

Ideas

Showing 2922 of 3536

Search by Preferred Surname

Search box for preferred surname on the main initial page of student manager.
Steve Boothroyd over 1 year ago in IRIS Ed:gen & iSAMS / Student Manager 0 Next

Pastoral API - Concerns endpoint (list by student)

The "GET" request for Pastoral (Wellbeing) Concerns requires the concern {id} as an input parameter, as well as the student's {schoolId}. There is currently no endpoint to list concerns by student, and so it is not possible to know the concern {id...
Guest over 1 year ago in IRIS Ed:gen & iSAMS / REST API 1 In Discovery

View specific links to support documentation

As a new school using iSAMS, it's been and continues to be a slow process of looking at something, forgetting how to use it and then trawling through the help documents to find the right guide. Even using the search bar can take time, trying to fi...
Guest over 1 year ago in IRIS Ed:gen & iSAMS / Administration 0 Good Feature

Leave Request Notifications - cc options for Administrators

The options for notifications to be sent to are only Year Tutor, Pastoral Tutor etc. Generally administrators will manage this area and there is no option for them to receive a notification or ideal be sent a copy
Guest over 3 years ago in IRIS Ed:gen & iSAMS / Parent Portal 0 In Discovery

have merge fields added within the email function of HR Manager

This would make regular communication to staff about pay and benefits so much more efficient. For example post rollover you could write to each member of staff (selected) with details of their new pay, scales and allowances
Guest over 2 years ago in IRIS Ed:gen & iSAMS / HR Manager 1 In Discovery

Allow SQA results to be viewed on Portals and Profiles

SQA results cannot be view on Pupil Profile module, or through Pupil or Parent Portals. This is really important for staff to access in terms of tracking, and for our parents and students to have access to for applications. More work needs to be d...
Guest over 3 years ago in IRIS Ed:gen & iSAMS / External Exams Manager 1 Next

Restrictions required for inactive ledger accounts

Can we please put restrictions for inactive ledger accounts. The system currently allows an active ledger account to be put as inactive when it has a balance on the account. The system also allows postings from iSAMS to inactive billing accounts w...
Guest 10 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

Student Register - University Data Collection

The current Further Education section in Student Manager (Former Pupils) only allows a record of a qualification attained (i.e. post graduation) whereas we need to be able to record the Course a pupil is going to study at a designated university. ...
Guest over 1 year ago in IRIS Ed:gen & iSAMS / Student Registers 0 Good Feature

Invoices to be visible on the parent portal app

It would be very beneficial for parents to be able to see their termly invoices on the parent portal app and not just on the web-based platform. Many parents only use their smart phones to access data and they are currently prohibited from seeing ...
Guest over 3 years ago in IRIS Ed:gen & iSAMS / Parent Portal 0 Now

Amend Variable Direct Debit Date after Invoice Production

As we cant see the whole bill when previewing invoices before publishing its really difficult to make sure you have entered the correct date for the DD collection when collecting extras separately to the Fees. It then falls to IFinance to come in ...
Guest 10 months ago in IRIS Ed:gen & iSAMS / Fee Billing 1