IRIS Ed:gen & iSAMS

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Naming Convention when downloading form Exam Manager

Currently, when downloading the exam timetable from Exam Manager, the downloading file name convention includes the brackets "[DD MMM YYYY] File Name". This seems to cause an issue when opens from Microsoft 365 as the bracket is the special charac...

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

4 VOTE

Add Access Arrangements for Former Pupils

When you are on the Candidates tab in the External Exams Manager module, you can tick a box so that you can view the examination arrangements for former pupils. However, if you want to enter an arrangement for a former pupil who is now returning f...

Sarah Kattau 2 months ago in IRIS Ed:gen & iSAMS / External Exams Manager 0 Awaiting Review

6 VOTE

Improve Bank Transaction Date Accuracy in AIQ

There is a discrepancy between transaction dates in the iFinance bank feed and actual bank statements, particularly with Barclays due to their unique API rules. Since quick changes are not feasible, AIQ could provide users with more control over i...

Guest 4 months ago in IRIS Ed:gen & iSAMS / iFinance 1 Awaiting Review

8 VOTE

Customise Notifications Choices

Currently users of the Cloud Parent Portal will see the attached options when they login to the portal for the first time. Schools will not necessarily use all/any of these notification channels, so these options will be misleading for parents. Pl...

Guest 5 months ago in IRIS Ed:gen & iSAMS / Parent Portal 0 Awaiting Review

16 VOTE

Notifications to staff of cancelled cover arrangements and to staff and students of cancelled room closures

Staff currently only know if cover is cancelled when it falls off their timeline - a formal notification confirming that cover is no longer required would be extremely helpful. Ditto when a room closure takes place and staff and students are notif...

Guest 10 months ago in IRIS Ed:gen & iSAMS / Cover Manager 0 In Discovery

9 VOTE

Ability to change VAT coding

It would be helpful to be able to alter the VAT coding on transactions via the transaction browser. I am aware that currently this can only be done on bulk invoices & therefore not sales invoices or item invoices

Guest 6 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

4 VOTE

15 days absence

We are required report 15 full days of absence per student to the local authority. Could you please enable the functionality to download a report detailing the full days of absence, along with the associated reasons for absence and corresponding a...

Guest 3 months ago in IRIS Ed:gen & iSAMS / Registration Manager 1 Awaiting Review

4 VOTE

Bulk Email with individual attachment

Hi iSAMS Team, good day! Can we send an email to Parents in bulk but with different attachment each?

Guest 3 months ago in IRIS Ed:gen & iSAMS / Student Manager 0 Awaiting Review

4 VOTE

Fix transactions' analysis code imported to iFinance debtors account from Fee Billing

When transactions are imported from Fee Billing into iFinance, a BI/analysis code (cost centre - dept) is attached to the debit side of the transactions that is posted to debtors control. This may be acceptable for single line invoices, but make n...

Guest 3 months ago in IRIS Ed:gen & iSAMS / iFinance 1 Awaiting Review

22 VOTE

Ability to bulk update contact records

If the ability to bulk update pupil records exists, then there should also be an ability to bulk update contact records. Currently, schools have to painstakingly update contacts records individually which is very time consuming.

Guest about 1 year ago in IRIS Ed:gen & iSAMS / Student Manager 2 In Discovery

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