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SUBMIT IDEA

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Add opening and closing times to Electronic Forms

We carefully choose our opening times for some of our electronic forms as we use them for booking activities. Often these times are around 18:00 or 19:00 in the evening for fairness for working parents. As there is no currently no time setting for...
Guest over 1 year ago in IRIS Ed:gen & iSAMS / Parent Portal 0 Good Feature

Ability to apply a filter before selecting the Report session

We have about 40 report sessions a term and have only been using iSAMS for 18 months. As you can imagine the list of report sessions is very large and difficult to navigate - it's not even in alphabetical order. It would be better if we could appl...
Guest 8 months ago in IRIS Ed:gen & iSAMS / Report Printing 2

Upload bulk data to Report Wizard and Online Assessment System

The ability to upload grades for a whole year group at once via a single spreadsheet. This would ideally be available in the Online Assessment System and Report Wizard modules
Guest over 3 years ago in IRIS Ed:gen & iSAMS / Reports Wizard 2 In Discovery

Map Column Mean to the Reports

At the moment, the mean score appears as a "display item" at the bottom of a column, so it's not possible to map this value to the reports. We would like to display the year group mean on reports. It also seems that it's not possible to create a c...
Sean Corrigan over 2 years ago in IRIS Ed:gen & iSAMS / Gradebooks 1 Later

Allow for a waiting list system

It would be great if there was an option to configure a waiting list for applicants. This would need to include the date an applicant was added to the list and the relevant year group and school year on entry etc.
Guest over 7 years ago in IRIS Ed:gen & iSAMS / Admissions Manager 0 In Discovery

Asset locations syncronising into the location field in an incident record

This will enable consistency for reporting purposes as this is currently a free text field.
Bradley Allen over 1 year ago in Every Compliance / Incidents 0

Default GL Code for Item Invoices/AP Inbox

Please could a default GL Code for supplier invoices be made available for the Item Invoice/AP Inbox function. It would greatly improve processing speed if you could as we have a large number of suppliers that are only ever put to one code. It alr...
Guest about 2 years ago in IRIS Ed:gen & iSAMS / iFinance 1 In Discovery

Purchase Ledger Suppliers balance to include not yet approved

For the purpose of checking supplier statements please include transactions allocated but not yet approved by Budget holder
Guest over 1 year ago in IRIS Ed:gen & iSAMS / iFinance 1 Awaiting Review

Detentions - Ability to Transfer Detentions from Term to Term

No description provided
Guest almost 16 years ago in IRIS Ed:gen & iSAMS / Discipline Manager 0 Good Feature

As well as probabtion end date a reminder is sent for other meetings at the configured interval

System currently sends a reminder end date approaching. We also set period between dates so set a reminder for those too
Guest 8 months ago in Every HR / Employee - General 0 Good Feature