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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

Candidate Number should be the default sort order for all areas of Exams Manager

Exam regulations require all information to be identified by Candidate Numbers. Please set the default order for everything in Exams Manager to be Candidate Number; this is particularly important in the seating part of this module.
Guest over 2 years ago in IRIS Ed:gen & iSAMS / External Exams Manager 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

Allow multiple selections on a Form

Add an Item Type to a form which allows multiple selections from a list eg. like the current Radio Button or Check Box type but allowing the parent to select multiple. This would be useful for all sorts of forms eg. "Which days of the week would y...
Guest 8 months ago in IRIS Ed:gen & iSAMS / Parent Portal 0 In Discovery

Ability to Group Edit Future School Field

The field for 'Future School' under the Enrolment tab of Student Manager is not available for Group (or Batch) Edit. This data therefore has be entered into each student record individually. As many of our primary children all go to the same few h...
Steve Boothroyd about 2 years ago in IRIS Ed:gen & iSAMS / Other Schools Manager 0 Good Feature

Template Document for Statement Bank

It would be helpful if there were an option to download a report template for teacher comments (statements), but that can then be uploaded into the statement bank. This is similar then to the current option to download the entire report, add comme...
Guest 4 months ago in IRIS Ed:gen & iSAMS / Reports Wizard 0 Awaiting Review

Reopen closed periods with limited user access

Could it be possible to reopen closed periods in order to make corrections with access only provided at Administrator level? In making some VAT corrections to previously closed periods my PL Administrator was able to book old invoices into those p...
Guest 8 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

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

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