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PINNED Gathering Feedback - Select All & Post from Item Invoices Listing
We’re proposing a usability enhancement to the Item Invoices Listing screen by introducing a "Select All & Post" option. Currently, users must manually tick each individual item invoice before posting, which is time-consuming and error-prone -...
PINNED Gathering Feedback - GL Code Deactivation
We’re proposing a new feature that allows users to deactivate GL account codes, removing them from use in future transactions while retaining their historical data for reporting and audit integrity. Once deactivated, a GL code will no longer appea...

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Showing 3295

Stop multiple Calendar manager entries on same room at same time

It would be really helpful if calendar manager stopped staff booking the same room at the same time. we get regular issues where someone books a room only to found out its already been booked by someone else. It really should be flagged when the 2...
Guest about 1 year ago in IRIS Ed:gen & iSAMS / Calendar Manager 0 Good Feature

It would be able to make use of all tracking data to follow attainment over time.

No description provided
Owen Mather almost 2 years ago in IRIS Central / Analytics 0

Additional field in 1st Person Contact

To create additional email field under "1st Person Contact" area in Student Contact Details. Currently there is only one email address field. Some parents has personal email address or school provided email address. It would be great if there is a...
Guest over 1 year ago in IRIS Ed:gen & iSAMS / Student Manager 1 Next

Automated discounts

It would be useful to make a note of the different discounts that are offered to pupils which can then be automatically applied to fee bills once raised. The discounts would need to be separately noted eg % for a bursary, % for a scholarship, % fo...
Guest 5 months ago in IRIS Ed:gen & iSAMS / Fee Billing 2 Already Present

Could Portal maintenance message

Ability to edit the default message when the cloud portal is disabled: "The portal [PORTAL_NAME] has been disabled. Please contact the Admissions Team directly." In the previous Parent Portal Manager, under Configuration > Maintenance Options &...
Guest 5 months ago in IRIS Ed:gen & iSAMS / Parent Portal 0

Bulk Post Invoices to Parent Portal

Currently, our finance team can only publish invoices to the Parent Portal one cycle at a time. This is a very time-consuming and manual process, especially when a parent has multiple invoices from different cycles. We would like to request a feat...
Guest 5 months ago in IRIS Ed:gen & iSAMS / Fee Billing 1 Already Present

SMS notifications for N codes

Currently, there is no way to be able to select specific students who are registered with N codes to allow communications to be sent specifically from the registration module. We should be able to have the option to select specific students and se...
Guest almost 3 years ago in IRIS Ed:gen & iSAMS / Registration Manager 1 Later

automatically add time to entry on R&C

It would help to track patterns - students would receive better interventions
Guest 10 months ago in IRIS Ed:gen & iSAMS / Reward & Conduct Manager 2

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 about 1 year ago in IRIS Ed:gen & iSAMS / iFinance 0 In Discovery

Ordering of Admission portal form fields should be consistent in all areas they are displayed

When I create the form fields in an Enquiry or Registration Form in the Admissions>Portal screen, I am able to order both the Subgroups and the fields so they appear how I want them in the form on the Admissions Cloud portal.The order, however,...
Guest 5 months ago in IRIS Ed:gen & iSAMS / Admissions Manager 0 Awaiting Review