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Column Data Type default to Number NOT Text

Could the Column Data Type in the Column Adjustment tab be to 'Number' as default and NOT 'Text'.Because it allows you to transpose in bulk so 'N/A' or 'X' can be transposed to '0' but the calculated column frequently still doesn't work with empti...

Guest almost 3 years ago in IRIS Ed:gen & iSAMS / Tracking Manager 0 In Discovery

10 VOTE

Ability to add hyperlinks on Admission portal

We would like to insert a link on admission form to the school admission policy published on our school website. Unfortunately url inserted on the field description is not appearing as a hyperlink. It will be fantastic if admission form design has...

Hashim Chalil over 3 years ago in IRIS Ed:gen & iSAMS / Admissions Portal 1 In Discovery

1 VOTE

Statements do not show payments made when they are part paying an invoice. Until invoice is fully paid allocated payments and the original invoice should show.

Statements do not show allocated payments. This is correct however when an invoice is still outstanding but has had payments made against it the statement should show the original invoice and its payments until its completely paid so the customer ...

Becky Graham 4 months ago in IRIS Financials / Future development 0 Under Investigation

1 VOTE

Part Allocations - Description from original Invoice to be carried over rather than 'Part Allocation'.

When part paying invoices a new SI line is created for the remaining balance but with the reference 'Part Pay ...'. This makes it harder to understand what is for what especially if more than one part payment is made against one invoice. When send...

Becky Graham 4 months ago in IRIS Financials / Future development 1 Planned for a future major release

1 VOTE

Attendance data filter so that we can exclude lesson by lesson into Wonde

Currently, Wonde can switch off lesson by lesson to the DfE at their end, but we have no control what is going out. We would like it control it at our end as the inclusion of lesson by lesson has caused discrepancies in the live data the DFE/LA is...

Guest 4 months ago in IRIS Ed:gen & iSAMS / REST API 0 Awaiting Review

1 VOTE

Time stamp could not be removed in the Pupil Portal

The timestamp can currently only be removed in the Parent Portal, but not in the Pupil Portal. Appreciate if the Product and Development teams could review this and consider making enhancements.

Alan Lee 4 months ago in IRIS Ed:gen & iSAMS / Student Portal 0 Awaiting Review

1 VOTE

In Pupil Manager > Contacts > Billing Details, is there a way to set "Preferred Payment Method" to "Other" by default?

Nantawat Sintagerd 4 months ago in IRIS Ed:gen & iSAMS / Fee Billing 0 Awaiting Review

2 VOTE

Ability to charge a different fee based on year group applied for

When parents apply for their child(ren) to join our school, we want to be able to charge one deposit fee for pupils applying to join Nursery, and another fee for joining any other year group. Currently I can only see how to set one fee, regardless...

Guest 8 months ago in IRIS Ed:gen & iSAMS / Admissions Portal 0 In Discovery

2 VOTE

Reason For Change - add before/after arrows for Date

In the Reason For Change tab, please add before/after arrows to the Date field, so that users can simply click on the arrows to go back or forward different days. At the moment, we need to click on the date field, click on the date required, then ...

Guest 8 months ago in IRIS Ed:gen & iSAMS / Registration Manager 0 Now

3 VOTE

Import due date info from iSAMS fee billing module (or allow various credit terms for a given client)

It would allow schools and your other clients to follow up which clients are actually late to pay their bills. For now, those reports are a mix of invoices that are past due and some that are not due yet because iFinance assumes all bills issued t...

Guest about 1 year ago in IRIS Ed:gen & iSAMS / iFinance 1 Next

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