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PINNED Gathering Feedback - Bank Account De-activation
We’re proposing the ability to deactivate bank accounts within the system, helping finance teams better manage obsolete or inactive accounts without compromising historical data. Currently, all bank accounts remain available for selection in trans...
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 -...

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Showing 3335

Increase the character limit in Accounts Receivable sections

We are unable to synchronise contact details from ISAMS to IQF for certain contacts as there are over 50 characters. This does not meet our needs as we need to input the full legal names and addresses on our database
Guest 8 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

Add "Family Code" & "Nationality" of student as a search option on the Student Manager

Searching by Family Code is an easy way to find sibling students by family code when parents visit the Finance Office for payments. Searching by Nationality will be helpful when we need quick statistical data.
Hashim Chalil 8 months ago in IRIS Ed:gen & iSAMS / Student Manager 1 Already Present

Ability to reorder flags on attendance registers

At the moment the flags appear alphabetically. It would be helpful to be able to reorder the left-right sequence that they are shown.
Guest about 1 year ago in IRIS Ed:gen & iSAMS / Registration Manager 0 Good Feature

AM absence marks auto change to late if student comes in lesson 1 or 2

If student A was absent from AM registration, he will be rightly marked absent by the registration tutor, however lets say student A was present in lesson 1, hence student A's attendance for AM registration should be changed to 'late' rather than ...
Guest almost 2 years ago in IRIS Ed:gen & iSAMS / Registration Manager 0 Next

Bank Reconciliation

When reconciling, why do you have to leave the screens when you have reconciled items, Why cant we stay on the reconciliation page to continue reconciling.
Jamie Vincent over 2 years ago in IRIS Financials 2 Planned

Sort Timetables with Most Recent at the Top

When managing timetables via Configuration >> Manage Timetables, you see a list of all timetables listed on the system. These are listed in order by academic year, with the oldest timetables at the top. After a while this list becomes quite ...
Sarah Kattau over 2 years ago in IRIS Ed:gen & iSAMS / Timetable Manager 0 In Discovery

Add department and subject data to the outputof the rewards and conduct API

The Batch API currently doesn't output either the awarding department or subject in the rewards and conduct module, even though these fields can be mandatory.
Guest over 2 years ago in IRIS Ed:gen & iSAMS / Batch API 1 Good Feature

Add in a division option

Offer the option to select a division when selecting the department or subject for the pupil(S) Or only show subjects/deparments set up for the user in ISAMS Preferences/School Divisions
Guest over 3 years ago in IRIS Ed:gen & iSAMS / Reward & Conduct Manager 0 Good Feature

When clicking a star in Pupil Manager - land on the Register vs the Screening Page so teachers have relevant info.

In the previous SEN Manager, teachers were able to click on a star in their class list and view immediately the overview of the student's SEND. Now, they land on a screening page, instead of having the support info they need in a single click.
Guest over 2 years ago in IRIS Ed:gen & iSAMS / Student Registers 1 Already Present

Generate UPNs outside of term time

Seems unnecessary that you can't assign a child a UPN in the school holidays.You're met with "The following error occurred: There is no current Term configured."There is a term configured. I shouldn't have to be in that term to do it. Just one thi...
Guest over 2 years ago in IRIS Ed:gen & iSAMS / Student Manager 0 In Discovery