Skip to Main Content
SUBMIT IDEA

All ideas

Showing 3220

Amend Variable Direct Debit Date after Invoice Production

As we cant see the whole bill when previewing invoices before publishing its really difficult to make sure you have entered the correct date for the DD collection when collecting extras separately to the Fees. It then falls to IFinance to come in ...
Guest 8 months ago in IRIS Ed:gen & iSAMS / Fee Billing 1

Feature Request: Missing Vital Fields in /api/registration/absencecodes Endpoint for Reporting

Dear iSAM Support Team, We are writing to request an enhancement to the Retrieves all non-archived absence codes endpoint: /api/registration/absencecodes. Currently, this endpoint is missing several vital fields that are available within the iSAMS...
Guest 8 months ago in IRIS Ed:gen & iSAMS / REST API 0 Awaiting Review

add additional email address to contacts

allow more than one email address to be added per contact on Student Manager
Guest almost 4 years ago in IRIS Ed:gen & iSAMS / Student Manager 0 In Discovery

Timetable Spreadsheets - Full Teacher Spreadsheet - Include All Timetabled Lessons/Meetings

We love the Timetable Spreadsheets feature but it would be great if there was a tickbox to include meetings and other timetabled lessons in the output. This would allow HoDs and other relevant staff to see availability across the full week for all...
Guest over 1 year ago in IRIS Ed:gen & iSAMS / Timetable Manager 0 In Discovery

SQA Results: Import Component Marks on top of the Bands, and Email Pupils their Full Results

When we import the SQA result file, it contains bands, which are the main results. But it also contains the marks the pupil obtained for each exam (also called component), and this does not seem to be anywhere on ISAMS. I could not find it on the ...
Guest over 1 year ago in IRIS Ed:gen & iSAMS / External Exams Manager 0 In Discovery

Statements do not show payments made when they are part paying an invoice. Until invoice is fully paid allocated payments and the original invoice should show.

Statements do not show allocated payments. This is correct however when an invoice is still outstanding but has had payments made against it the statement should show the original invoice and its payments until its completely paid so the customer ...
Becky Graham 8 months ago in IRIS Financials / Future development 0 Under Investigation

Attendance data filter so that we can exclude lesson by lesson into Wonde

Currently, Wonde can switch off lesson by lesson to the DfE at their end, but we have no control what is going out. We would like it control it at our end as the inclusion of lesson by lesson has caused discrepancies in the live data the DFE/LA is...
Guest 8 months ago in IRIS Ed:gen & iSAMS / REST API 0 Awaiting Review

Time stamp could not be removed in the Pupil Portal

The timestamp can currently only be removed in the Parent Portal, but not in the Pupil Portal. Appreciate if the Product and Development teams could review this and consider making enhancements.
Alan Lee 8 months ago in IRIS Ed:gen & iSAMS / Student Portal 0 Awaiting Review

In Pupil Manager > Contacts > Billing Details, is there a way to set "Preferred Payment Method" to "Other" by default?

In Pupil Manager > Contacts > Billing Details, is there a way to set "Preferred Payment Method" to "Other" by default?
Nantawat Sintagerd 8 months ago in IRIS Ed:gen & iSAMS / Fee Billing 1

Gradebook Comments Publishing

The ability to publish gradebook comments to parent and student portals in bulk. Or a setting to set the default visibility. We enter Gradebooks comments for every assessment and there is no way to publish these without going back into the comment...
Guest over 1 year ago in IRIS Ed:gen & iSAMS / Gradebooks 0 Good Feature