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Audit trail to show the API Client Name rather than Client ID

In the audit trail it would be easier to determine who/what made the change by seeing the Client Name rather than the ID. See attached screenshots for more detail.

Guest over 2 years ago in IRIS Ed:gen & iSAMS / Student Manager 2 In Discovery

1 VOTE

Display times of day on timetable

Show the start/end times of each period on timetables when viewed on the Parent Portal.

Guest 3 months ago in IRIS Ed:gen & iSAMS / Parent Portal 0 Awaiting Review

1 VOTE

Adding Extra Information (e.g. siblings) to Student Pop Up Box

When in Registration Manager | School Register/Week View/Day View etc, I can click on a student's name & a box of basic information is shown (currently student details & parent contact information). Could I request two extra tabs please? -...

Guest 3 months ago in IRIS Ed:gen & iSAMS / Registration Manager / Student Manager 0 Good Feature

1 VOTE

Control Panel - User List - Filter by Never Logged In

When creating users like Parents or Pupils, it would be great to be able to filter by Never logged in. Even better, if once filtered, you could then output as a list.

Guest 3 months ago in IRIS Ed:gen & iSAMS / Control Panel 0 Awaiting Review

5 VOTE

Reports in Google sheet

Currently, all iSAMS reports can be downloaded in Excel, CSV, and PDF formats. Could we also add the option to download in Google Sheets format? Since we are migrating to Google from Microsoft, we will not have access to Microsoft Office applicati...

Guest over 1 year ago in IRIS Ed:gen & iSAMS / Student Manager 1 Next

2 VOTE

Be able to email chase letters

Be able to use an emailer to select multiple debtors to chase up outstanding payments. It could work by a list of debtors comes up and from that list a number of them can be selected to receive a chase letter at levels 1 and 2. Level 3 could be pr...

Angela Herbert 7 months ago in IRIS Financials / Future development 0 Duplicate

3 VOTE

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 10 months ago in IRIS Ed:gen & iSAMS / iFinance 0 In Discovery

1 VOTE

Diary - Request for inclusion of Custom Fields

To whom it may concern I have received a request to include the following fields between Visit Type and Reason on the diary form. Between Visit Type and Reason we would: Pain score 0 to 10 - PriorityMedication - Yes / No - PriorityParents Contacte...

Guest 3 months ago in IRIS Ed:gen & iSAMS / Medical Centre 0 Good Feature

1 VOTE

Enable Visit Name to be exported

When exporting visit date we can only see the Category and the Date so are having to look at calendars to find out what the visit actually was

Guest 3 months ago in IRIS Ed:gen & iSAMS / Admissions Manager 0 Awaiting Review

8 VOTE

Email wizard- resending emails.

If I send an email using student manager/email wizard, and I want to be able to resend the same email again. Currently there is no option for this.

Sunitha MC about 2 years ago in IRIS Ed:gen & iSAMS / Student Manager 1 In Discovery

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