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Batch edit Contact details

Would like to be able to batch edit contact details, Address, Country, Phone numbers, emails. This means we can make the data consistent, move any rogue characters, and do regular checks on data - cross comparing with our reservations reports from...
Guest 1 day ago in IRIS Ed:gen & iSAMS / Student Manager 0 Awaiting Review

International currencies

We are now expanding the core IRIS products into the international school base. It would be ideal to have a currency setting to change the default £ values on areas like assets, compliance costs, issues costs etc etc. The workaround at the moment ...
Bradley Allen 3 days ago in Every Compliance / Business 1

Enable Customer Payment Functionality in iFinance (e.g., Refunds, Overpayments)

Currently, iFinance allows payment processing only for suppliers. However, for payments to customers (such as student refunds or overpayment returns), we are required to process the payment manually through the bank and then record it separately i...
Guest 9 days ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

Enable Bulk Invoice Download by Date Range

Suggestion Description: Currently, the system requires users to select and download invoices cycle by cycle, which can be time-consuming and inefficient — especially when dealing with large volumes of records. I would like to propose a feature enh...
Guest 9 days ago in IRIS Ed:gen & iSAMS / Fee Billing 0 Awaiting Review

Publish future timetables to apps

It would be good if we could have the current (live) timetable published but to also show students what future timetables are going to be (without printing)
Guest 2 days ago in IRIS Ed:gen & iSAMS / Report Printing 0 Awaiting Review

Add a field in Leaving Information (Student Manager) under Removal Grounds

Add a field to the drop down list under Removal Grounds in the Leaving Information section under the enrolment tab of Student Manager. The new field would be Non-payment of fees. The closest there is currently is Boarding fees not paid. The new fi...
Guest 3 days ago in IRIS Ed:gen & iSAMS / Student Manager 2

bulk import documents

Customer requested that it be developed whereby there is a way to bulk import documents into the Policy & Documents module in Compliance. He has many documents & policies that he needs to move across and it will take him a long time to com...
Angela Herbert 3 days ago in Every Compliance / Documents 0

Linking a PDQ machine (card payment machined) to ParentMail

To be used for payments made for pre-loved uniform, refreshments at events etc
Guest 3 days ago in IRIS PlusPay 0
195 VOTE

Schedule sending in email wizard

When using the email wizard in student manager, I want to be able to set emails to send at a certain date and time. Often emails need to be sent at a specific date and time, but I want to be able to write them ahead of time as I'm not always avail...
Guest about 1 year ago in IRIS Ed:gen & iSAMS / Student Manager 15 In Discovery

Bulk upload of documents to Student Manager

Ability to bulk upload documents to the student portal. The functionality that allows this in the Parent Portal by naming documents with the student ID and student name is very useful. This functionality is also needed in the Student Manager so th...
Guest 4 months ago in IRIS Ed:gen & iSAMS / Student Manager 0 Awaiting Review