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IRIS Ed:gen & iSAMS

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Positive Comments home - send to parents' email with a reply function

Currently, we have set up the positive comment to be sent to the parent email address when recorded in iSAMS. This has been a great addition, however, we have noticed a massive drop in responses back from parents. Normally, teachers would email ho...
Guest 24 days ago in IRIS Ed:gen & iSAMS / Reward & Conduct Manager 0 In Discovery

Not send e-mail notifications if entry is deleted.

Our school nurse added a medication entry for a student and then noticed it was issued for the wrong student. The entry was then 'deleted' However the automatic notification system which is set for later in the day (as these notifications aren't i...
Guest 4 days ago in IRIS Ed:gen & iSAMS / Medical Centre 3

Rewards and Conduct - The ability to change the record date when adding multiple records in one go

It would be nice if it was possible to change the record date in rewards and conduct manager when adding multiple records in one go. At the moment this is only possible when adding student house points/sanctions individually.
Guest 4 days ago in IRIS Ed:gen & iSAMS / Reward & Conduct Manager 0 In Discovery

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

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

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

VAT control account cleardown

We have 3 VAT control accounts; 1 purchase ledger, 1 sales ledger, 1 for adjustments. It would be helpful to be able to be able to match the HMRC payments on VAT to the these control accounts such that the balances don't keep growing.
Guest 7 days ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

Parents notification of new document in Parent Portal

Parents should receive notifications whenever a new document is added to the parent portal to ensure they remain fully informed and do not miss any important updates.
Guest 14 days ago in IRIS Ed:gen & iSAMS / Parent Portal 0 Awaiting Review

Brought Forward Balances required on General Ledger Accounts

To view just the current year's transactions within each general ledger account, you need to filter by the financial year. However, this only filters the current year's transactions and does not show the brought forward balance. Currently, to view...
Guest 21 days ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

Automatically link published student reports (PDFs) to their profiles in iSAMS, improve report filtering with academic year and term fields, and display both data and PDFs in one centralised, user-friendly interface

To streamline the report management process and improve usability, I propose the following enhancements: Automatically Link Student Reports (PDF) to Pupil Profiles Once reports are published via Portal Publishing, they should automatically be link...
Guest about 1 month ago in IRIS Ed:gen & iSAMS / Report Printing 4 Awaiting Review