IRIS Ed:gen & iSAMS

Currently the dashboards and reports in the admissions modules show a lot of historical data, dating back years so that we can do trend and conversion analyses. However, these stats don't include any reference from records that have been deleted (...

Adjustable columns needed. That is all.

When we receive a refund from a supplier, but the credit note to allocate it to is not quickly received, the payment run will include the purchases credit journal to process as a payment to the supplier. Invoices currently have a way to flag them ...

The ability to record Half-Term dates rather than just Term dates.

We would like the ability to amend the list of available options for exam arrangements.

Please could the same granular control that exists in the Parent Portal Manager for Public Exam Options be replicated in the Student Portal Manager?

We collect hundreds of direct Debits every term. We can bulk upload the collected direct debit receipts and then the system auto matches based on what has already been memorized. But we then still have to go into each billing account (of about 900...

Please add the ability for Radio Buttons to be used in OAS - currently there is only the drop down option even though you can select Radio Button in the template (OAS just ignores that).

I'd like to be able to pull the School Division field in the HR reports. The field currently isn't available. Thanks

There are many situations where we process an invoice from a supplier that doesn't have a set credit term agreement with us. We need to be able to set a specific due date for that invoice, otherwise we will be forced to set a default credit term o...