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The ability to select/deselect which candidate results are published to Parent Portal

As per ICOs guidelines, pupils can request that their results are not published to parents if there is a good reason not to. Unfortunately, publishing results to PP in iSAMS is an 'all or nothing' button click. You cannot even manually remove a pu...
Guest about 2 years ago in IRIS Ed:gen & iSAMS / External Exams Manager 0 In Discovery

Each page on the portal can have a new top banner

More interesting for the user to see relevant visuals at the top of each page, not the same one throughout.
Guest 10 months ago in IRIS Ed:gen & iSAMS / Parent Portal 0

Remove report cycle view for parents when their child is not receiving a report.

We have recently published the School reports to the parent portal and for those students with outstanding fees, we have deleted the student reports from the window of published files in the Report Printing module.But when parents login to their p...
Guest over 2 years ago in IRIS Ed:gen & iSAMS / Parent Portal 1 In Discovery

Bring back 'as at' enquiries!

In PSF v6 and earlier, it was possible to run an account enquiry at an ‘as at’ date. This was useful if you wanted to see – for example – which invoices were outstanding at the end of a month which had subsequently been paid, or which transactions...
Guest over 1 year ago in IRIS Financials / Future development 0 Awaiting Prioritization

Ability to view documents from within the Payment Run selection screen.

In V7 it is not possible to view attachments within a payment run, you need to view the attachment separately, such as from a document enquiry. Being able to view them or link through to them from the Payment Run selection would save a lot of back...
Becky Graham about 1 year ago in IRIS Financials / Future development 1 Under Investigation

Modify the absence code when aproving a LEAVE REQUEST

When aproving a Leave Request it takes the absence code from the default option set in the Configuration options for "Leave Request Settings". It does not take the code selected by the parents and the person that aproves it can't modify or change ...
Guest over 2 years ago in IRIS Ed:gen & iSAMS / Registration Manager 0 In Discovery

Amend Variable Direct Debit Date after Invoice Production

As we cant see the whole bill when previewing invoices before publishing its really difficult to make sure you have entered the correct date for the DD collection when collecting extras separately to the Fees. It then falls to IFinance to come in ...
Guest 5 months ago in IRIS Ed:gen & iSAMS / Fee Billing 0 Awaiting Review

Feature Request: Missing Vital Fields in /api/registration/absencecodes Endpoint for Reporting

Dear iSAM Support Team, We are writing to request an enhancement to the Retrieves all non-archived absence codes endpoint: /api/registration/absencecodes. Currently, this endpoint is missing several vital fields that are available within the iSAMS...
Guest 5 months ago in IRIS Ed:gen & iSAMS / REST API 0 Awaiting Review

Help option when you select a function or go to complete a transaction it will then attach the help to guide.

If when you say go to enter an invoice a wizard tool appears with the option of an how to guide attached to it would really help with training and development on IRIS financials. It would also allow a standard way or working. This could also be us...
Guest about 1 year ago in IRIS Financials / Future development 1 Under Investigation

Timetable Spreadsheet Options

It would be useful to have more options when exporting the Full Timetable, by year group, division etc
Guest over 3 years ago in IRIS Ed:gen & iSAMS / Timetable Manager 0 In Discovery