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PINNED Gathering Feedback - Allow allocations in a closed period
We’re proposing a refinement to our period control logic to allow allocations in a closed period, with restrictions applying only to FX-related allocations. Currently, all allocations are blocked once a period is closed, limiting flexibility for u...
PINNED Gathering Feedback - Bank Account De-activation
We’re proposing the ability to deactivate bank accounts within the system, helping finance teams better manage obsolete or inactive accounts without compromising historical data. Currently, all bank accounts remain available for selection in trans...

IRIS Ed:gen & iSAMS

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SSO with Microsoft Azure B2C for Parent accounts in iSAMS

We found that Microsoft's Azure B2C could be an excellent Single Sign On-Solution for our parents to login to the different platforms. The process to create an account in B2C is straight forward, and self explaining. It allows the parents to use t...
Guest almost 2 years ago in IRIS Ed:gen & iSAMS / Control Panel / Parent Portal 0 In Discovery

Prepayments Year End Report

It would be really great if we were able to easily produce a report from IFinance for Prepayments. The system is great, if you use the prepayment journal it creates all the journals for the months, but you still need to keep a spreadsheet running ...
Guest almost 2 years ago in IRIS Ed:gen & iSAMS / iFinance 2 Good Feature

Add Contact 'Nationalities' to Export Configuration

It is currently not possible to export contact nationalities. Could this please be added to the Export Configuration?
Sean Corrigan 8 months ago in IRIS Ed:gen & iSAMS / Student Manager 0 Awaiting Review

The teacher who created the concern to receive an email receipt.

The teacher who created the concern to receive an email receipt. The email message would be able to be modified by us.
Guest over 5 years ago in IRIS Ed:gen & iSAMS / Wellbeing Manager 0 Good Feature

Allow multiple approval levels

If an invoice comes in over a value set for the primary approver, we have to manually get their approval before the secondary approver can sign off. For example if an order is £1,000, but the primary approver's limit is £500 we have to email them ...
Guest about 4 years ago in IRIS Ed:gen & iSAMS / iFinance 0 Next

Integrate a forum into Parent Portal

We currently use a product called Classlist which is effectively a forum for the PTA to plan and promote events. It can also be used to arrange car sharing. It takes a lot of time to manage as there is no sync on the plan we're on and the next pla...
Neil Williams 8 months ago in IRIS Ed:gen & iSAMS / Parent Portal 0 Good Feature

Changing agent from inactive to active when there are current and applicants attached

Would it be possible for inactive agents to become active when there are current and applicants attached to them?
Guest 8 months ago in IRIS Ed:gen & iSAMS / Agent Manager 0

Limit Teacher Access in Student Manager to Only Their Own Students

At the moment, teachers can see all students in Student Manager, even if they don’t teach or have any direct connection to them. It would be really helpful if there were a way to limit their view so they only see students they teach or are respons...
Guest 8 months ago in IRIS Ed:gen & iSAMS / Student Manager 0

Show staff's photo in Parent Portal School Directory

We've received feedback from a parent suggesting that it would be helpful for them to see the teacher's photo during parent-teacher conferences. Since we already have staff photos in the HR Manager module, it would be great if we could have the op...
Guest almost 2 years ago in IRIS Ed:gen & iSAMS / Parent Portal 0 In Discovery

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 almost 3 years ago in IRIS Ed:gen & iSAMS / Student Manager 2 In Discovery