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Email Receipt from Customer Transaction screen

It would be more convenient if we could directly email receipts from the Customer Transaction screen ('Action' tab), similar to how we can email Invoices and Credit Notes. This would streamline our process and save us time. Currently, there is no ...
Guest 4 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

Save reports as favourites

Some departments require difference filters for example project codes. It takes time to select all the project codes for a filter. It would be better to be able to save those filters as a favourite.
Guest about 1 month ago in IRIS Ed:gen & iSAMS / iFinance 1 Awaiting Review

Payment Run BACS Files (should be read only)

The i-Finance Payment run BACS files should be read only! This is important for security, as someone could change the bank information on the file before being uploaded to the bank/BACS provider. The only indication this has happened is when a sup...
Guest about 1 month ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

Reward and Conduct Manager

Dear iSAMS, On the Reward and Conduct Manager, teachers have been feedback whether the pupil name can be displayed as Preferred Forename and Surname rather than Forename and Surname when they are given a merit ticket etc. As always, pupils are kno...
Guest 3 months ago in IRIS Ed:gen & iSAMS / Reward & Conduct Manager 1 Awaiting Review

Allow more than 10 display fields in record collection

When we are trying to store lines of information, we often find we can compress to 12-14 fields, but as the limit is 10, we are using the 10th as an ID so that we can then store more data on a separate record collection and link them. Having more ...
Guest 8 months ago in IRIS Ed:gen & iSAMS / Student Registers 0 Awaiting Review

Invoice narrative order

It would be good to have the invoice narrative in a different format. Currently we have it in alphabetical which means for our nursery parents, the EYS funding is shown before the main fees line. Parents will question this so if any way of changin...
Guest 20 days ago in IRIS Ed:gen & iSAMS / Fee Billing 1

Enable granular permission to configure Manage Payment Gateways

Currently Full Access to the Control Panel is required in order to be able to configure "Manage Payment Gateways". This level of privileged access appears excessive.
Guest about 1 month ago in IRIS Ed:gen & iSAMS / Control Panel 3

Separate Read Aloud/Reading Pen

SENCOs constantly tell me that the practical requirements of students needing the access arrangements Reading Aloud and Reading Pen are very different, and therefore should not be lumped together as the same category in Special Arrangements. Pleas...
Guest about 1 month ago in IRIS Ed:gen & iSAMS / External Exams Manager 0 Now

Address column on export wizard

When creating a physical address report on Export Wizard it duplicates the learner's information across 2 to 3 lines making it hard to get accurate data. This needs to be populated on one column with addresses on the same line as the forenames and...
Guest 4 months ago in IRIS Ed:gen & iSAMS / Student Manager 0 In Discovery

Bulk editing for roll-over action in Teaching Manager

Bulk editing for roll-over action - eg all sets are to be Cleared for Roll-Over.
Guest 6 months ago in IRIS Ed:gen & iSAMS / Teaching Manager 2 Later