Ability to view documents from within the Payment Run selection screen.
In V7 it is not possible to view attachments within a payment run, you need to view the attachment separately, such as from a document enquiry. Being able to view them or link through to them from the Payment Run selection would save a lot of back...
Addition of parent's profession field to email wizard
Please could the parent 'profession' be added as an option in the 'Select PARENT/CONTACT Field' in the Pupil Manager email wizard? Our Registrar would like to include it in certain email communications to parents.
As a group of schools, we have standardised all of our assessment short names to adhere to our reporting, transcript and PowerBi requirements. We then leave the assessment name field for the school to personalise to make it user friendly. Would it...
The multiple select field in iSAMS requires you to always ctrl+click and always remember what selection that have been selected if you want to edit it. Instead of using this type of multi-select, I suggest iSAMS to use the tickbox with multi selec...
Filter Absence Notification to specific type of Absence
I know we can send parent notifications for absences via Registration Manager under Send Parent Notifications. However, we are currently unable to utilize this feature because it will send notifications for all types of absences, including those w...
Update REST API for Contact Billing Address, Contact Account Code and Invoice Preference
It is good to have REST API to update Contact Billing information such as (Billing Email Address, Contact Account Code and Invoice Preference) so that this can be done in bulk rather than going through one by one manually.
Filter Reward and Conduct report by Pastoral Tutor
In the reports section of the Reward and Conduct module, I want to be able to filter students by Pastoral Tutor. At the moment I can filter by teacher, year group, house and form within the pupil groups section. Please add Pastoral Tutor to this.
Help option when you select a function or go to complete a transaction it will then attach the help to guide.
If when you say go to enter an invoice a wizard tool appears with the option of an how to guide attached to it would really help with training and development on IRIS financials. It would also allow a standard way or working. This could also be us...
