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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...
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...

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Showing 3268

Provide a View Recipients button when a form has been submitted, to check who has read the form.

I can check which parents have read an email I have sent, but I can't check who has read a form. I can only see when they respond.
Guest 9 months ago in IRIS Parentmail 1 Planned

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 6 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

Email Scheduling

Would it be possible to schedule emails to go at certain points of the year to a certain type of person/group of people on the database to aid the admissions process? For example every January, on a set date, those who have accepted a place to joi...
Guest over 3 years ago in IRIS Ed:gen & iSAMS / Admissions Manager 1 In Discovery

Enabling operations staff to appear available for cover

Sometimes we use Operations staff for cover. The only way I can find to include them in the list of available staff in the cover module is to mark them as teaching staff within the HR module. It would be helpful if staff could be filtered in a mor...
Guest 9 months ago in IRIS Ed:gen & iSAMS / Cover Manager 0 In Discovery

amend the purchase order nominal

Once an order is approved it cant be amended. If an order is raised against the wrong nominal code this creates a commitment against the wrong nominal code and wrong budget line. This cant be corrected while the invoice has been received. Can cert...
Guest over 2 years ago in IRIS PS Purchasing 5 Under Investigation

Future Tutor (for administrative rollover)

In addition to being able to set the next year's boarding house and form in advance of the administrative rollover, it would also be useful to be able to set the future pastoral tutor, and have that become the tutor when rollover happens (like the...
Guest over 1 year ago in IRIS Ed:gen & iSAMS / School Manager / Student Manager 1 In Discovery

SEN flags - allows Wonde pull customized SEN Flags

As a private school, we do not use the standard DfE SEN flag/types (i.e. E, K, N etc). We have our own types and we managed them in Pupil Registers by creating the different flag/types in Configuration > Manage Sections > SEN > Register &...
Guest over 1 year ago in IRIS Ed:gen & iSAMS / REST API 6 Now

Link Payments and forms

I requested this nearly a year ago but please can we get a link between payments and forms? eg selling tickets to a PTA disco automatically sends them to the form for dietary and contact info for that event. The admin and time spent contacting par...
Rea Kelly about 2 years ago in IRIS Parentmail 2 Planned

Move Email Communications under the COMMUNICATIONS menu in Cloud Portal

I can't find this idea to upvote it. Can Email Communications be moved under the COMMUNICATIONS menu? A: This is not currently possible. Submit your idea to iSAMS Ideas.
Guest 3 months ago in IRIS Ed:gen & iSAMS / Parent Portal 0 In Discovery

Newsletter buttons

The ability to add multiple formats/shapes for buttons in a newsletter.
Guest 3 months ago in IRIS Ed:gen & iSAMS / News Manager 0 Awaiting Review