IRIS Ed:gen & iSAMS

Showing 2178

Register Alert Email - To have more placeholders

It would be really useful if iSAMS can enhance the Register Alert Email template by incorporating additional placeholders such as: 1. Subject ClassCode 2. Location/Class 3. Period Name Teachers will greatly benefit from this enhancement as it pr...

Guest 6 months ago in IRIS Ed:gen & iSAMS / Registration Manager 1 In Discovery

3 VOTE

VAT In Purchase Ledger

Could we have a field on the analysis codes so that we can ID the VAT status of each cost centre eg Vatable, Partial Exemption, Not Vat Recoverable. This would ease the partial exemption calculation once data is exported to excel

Guest about 1 month ago in IRIS Ed:gen & iSAMS / iFinance 1 Awaiting Review

3 VOTE

Calculated Columns and Color Codes - Gradebook - Tracking Manager

Gradebook Calculated Columns and Color Codes/Style: Can we please configure the gradebook calculated columns to enable us to share it to other gradebooks and tracking manager. Also, it would be helpful if the gradebook could pull through the color...

Guest about 1 month ago in IRIS Ed:gen & iSAMS / Tracking Manager 0 Awaiting Review

11 VOTE

Mass upload of documents

It would save a lot of time when uploading documents such as contracts, etc

Guest 4 months ago in IRIS Ed:gen & iSAMS / HR Manager 0 Awaiting Review

42 VOTE

Suspend Timetable for part days

We often have events which need the Timetable to be suspended for part of a day, e.g. One year group for the afternoon. We can then use 'spare' teachers to cover lessons.

Guest about 1 year ago in IRIS Ed:gen & iSAMS / Cover Manager 7 In Discovery

8 VOTE

Customer Statement to show all transactions

Currently iFinance only shows the outstanding transations for customer statements and it is not very helpful when parents or customers need to reconcile all the spending and payments done. Therefore, it would be helpful if there was an option to g...

Guest 3 months ago in IRIS Ed:gen & iSAMS / iFinance 2 In Discovery

1 VOTE

Date warning for API invoices when transaction date is in period already closed

iFinance flags manual invoices where transaction date is for period that has already been closed so it makes sense if the system does the same for API invoices

Guest 12 days ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

1 VOTE

Include "Contact Pupils' Teachers" Emails in Communication History

It would be helpful to see emails sent by staff using the "Contact Pupils' Teachers" function on the Wizard Bar within the list of sent emails relating to a pupin in the Communication History section of Student Manager. The icing on the cake would...

Guest 12 days ago in IRIS Ed:gen & iSAMS / Student Manager 2 Awaiting Review

2 VOTE

Audit trial for the opening/closing/amending of Budget Codes, GL Codes, Supplier accounts in iFinance

In a department where several members of staff are active in the same area of iFinance. It would be extremely useful to have an audit trail for changes/updates made by any member of staff. By having this information it would allow other operators ...

Guest 23 days ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

2 VOTE

Have a drop-down list option (selector) in electronic forms

There is no option to add drop-down lists in the electronic forms. This makes the forms difficult to configure or very long when there are many options in the same section.

Guest 23 days ago in IRIS Ed:gen & iSAMS / Parent Portal 0 Awaiting Review

Please enter your email address

FILTER BY CATEGORY