IRIS Ed:gen & iSAMS

Invoices which were already paid still show the Pay now button. Even worse, if parents click on it, they can pay the same invoice again. This is causing many problems for us. Is there a possible solution for this?

In View Teaching Set Lists, we want the Register Flag and Register Notes to be set as default, so that important data is displayed as teachers will not know to do this.

I believe everyone would benefit (when inputting into the system), from numbers formatted with commas to denote thousand. For example, two million, iFinance currently displays 2000000.00; it would be easier to read if the number was displayed as 2...

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

There is an option to share a column with multiple other Gradebooks. Currently, if you decided that you no longer want that column to be shared, you must go into every Gradebooks it's shared to and delete it manually. It would be very helpful if t...

It would be really useful to be able to add a staff training course for a group of staff at once rather than going into each staff member individually and adding the exact same course and all its info (start date, end date, course institution) ove...

In our set-up of the Parent Cloud Portal we have disabled ' My Account, Communication History, View SMS', but it is still showing in the Portal - My Account > Communication History > SMS History tab is showing. We do not want features that h...

Please include the "reasons" for a rejected absence request in the "Rejected" section of leave requests. It was really useful for parents to see the reasons for any rejected leave requests on the legacy parent portal (in addition to the e-mail not...

The idea is to add an option to display the schedule for teachers who are associated teachers. We use the associated teachers field to designate assistants to primary teachers. Therefore, we would like assistants to also see their schedule in the ...

A function within iFinance that can calculate ( and post to GL) interest accruing on overdue customer debtor balances.