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Bulk Change <User Group>, <Security Group>, and <User Type>

I find it a bit odd that I can make changes to all other aside from: This make it incredibly tedious when you need to move people into a user/security group.For example: with the recent Medical Centre/Health Records changes we've created a new Sec...
Guest almost 2 years ago in IRIS Ed:gen & iSAMS / Control Panel 1 Good Feature

Turn on 2FA by default

Can you look at enabling 2FA by default when we create staff/parent accounts or at least having the option to do so. Thanks
Guest about 1 year ago in IRIS Ed:gen & iSAMS / Control Panel 1 Good Feature

Rota cover is missing in the master timetable spreadsheet export

Rota cover does not currently appear in the Master Timetable spreadsheet exported in the Timetable Manager. So these need to be added manually to provide a true picture of staff availability and frees.
Guest over 2 years ago in IRIS Ed:gen & iSAMS / Cover Manager 0 In Discovery

On publishing detentions it would be great if pupils could also be selected to receive a reminder email

On publishing detentions as well as members of staff being notified it would be helpful if the pupil could also be selected to prompt them
Guest almost 2 years ago in IRIS Ed:gen & iSAMS / Discipline Manager 0 Good Feature

Option to update IRIS Payments to school name

It would be useful to be able to change the name that shows on parents credit card payments when they use the iSAMS Admissions Portal Forms (using iSAMS Payment). It currently shows Iris Payments but some parents have thought that was fraud. It wo...
Guest almost 2 years ago in IRIS Ed:gen & iSAMS / Admissions Portal 0 In Discovery

Create Refund Bank File

Would it be possible to generate a refund bank file from iSams in a similar way that the direct debit bank file is produced? This year we had to manually enter over 100 student deposit refunds into our bank portal. This method introduces a high ri...
Guest about 2 years ago in IRIS Ed:gen & iSAMS / Fee Billing 1 Later

Removal of Analysis Code requirement on Item Invoice/AP Inbox

When posting invoices through Item Invoicing and AP Inbox it forces the need for an analysis code. In instances where something is going to a control account (overseas trips or collections for example) we don't need these. Please could the analysi...
Guest 4 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

Rewards & Conduct widget on the Parent Cloud Portal home page

We are in the middle of configuring our new Parent Cloud Portal and we have noticed the Parents Home page is very negative in showing the Discipline record but not the Merits assigned via Rewards & Conduct, the parents have to select School Pr...
Guest 4 months ago in IRIS Ed:gen & iSAMS / Parent Portal 0 Awaiting Review

Allow "Overview" section to be included in Module Integration

The "Overview" is a great little summary of all that we choose to display from that Student Register, and it would be great to show that overview when setting up the Module Integration in Configuration > Manage Registers. Unfortunately, the "Ov...
Guest 11 months ago in IRIS Ed:gen & iSAMS / Student Registers 0 Good Feature

Opening / Closing Bank Reconciliation

It would be beneficial to have the opening and closing bank balances whilst reconciling the bank account rather than just a 0.00 balance.
laura Evans about 2 years ago in IRIS Financials 1 Under Investigation