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PINNED Gathering Feedback - Integrate various Journal Types with AP & AR Ledgers
We’re proposing a major enhancement to journal processing by integrating key journal types - such as accruals, prepayments, deferred income, and deferrals - directly with the AP and AR ledgers, enabling full alignment with customer and supplier ac...
PINNED Gathering Feedback - Allow allocations in a closed period
We’re proposing a refinement to our period control logic to allow allocations in a closed period, with restrictions applying only to FX-related allocations. Currently, all allocations are blocked once a period is closed, limiting flexibility for u...

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Showing 3263

Copying sessions as well as week days

When creating and importing a two week timetable, I need my timetable to show on two weeks. Currently I have to build one 10 day long week in Isams with Mon A and Mon B etc when importing it from Timetabler.If I then want to break this into two we...
Guest over 1 year ago in IRIS Ed:gen & iSAMS / Timetable Manager 1 In Discovery

Mapping of gradebook data

We create a gradebook master per subject of each year group for an academic year. As all the reporting structures are the same when we come to map the next academic years future data we have to delete all the previous year mappings before creating...
Guest over 1 year ago in IRIS Ed:gen & iSAMS / Gradebooks 1 Next

Search and add multiple students

When adding incidents or rewards for multiple students, teachers requested an option to have a search bar to add multiple students rather than trying to search them through forms or sets.
Guest about 2 years ago in IRIS Ed:gen & iSAMS / Reward & Conduct Manager 0 Good Feature

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

Leave Requests error message

When a parent submits a Leave Request from the parent portal they must tick the children the Leave Request relates to, even if the parent only has one child at school. If no child is ticked then when the Submit button is ticked an error message is...
Guest about 2 years ago in IRIS Ed:gen & iSAMS / Parent Portal 1 Good Feature

Activity Manager to take note of term times and weeks

When scheduling an activity, Activity Manager should link with term dates and weeks cycle. For example school runs a 2 week timetable, activity happens every 2 weeks on a week B. School finishes on a week B for 1 week holiday, school returns on a ...
Guest over 2 years ago in IRIS Ed:gen & iSAMS / Activities Manager 1 Next

Change the focus of Detention Manager to Interventions Manager

To change from pure detention to more intervention with strategies employed that could be analysed for effectiveness. The rewards and conduct manager could feed into this and create the alert to action. Once this has been actioned and a resolution...
Guest about 2 years ago in IRIS Ed:gen & iSAMS / Discipline Manager 0 In Discovery

Allow Re-admissions wizard to be used multiple times for 3 schools aged 2-18

There is no established process for re-admitting a student multiple times during their tenure.We have three schools and the re-admission process can only be used once. As you can not re-admit again with and active admissions record.This means that...
Guest over 2 years ago in IRIS Ed:gen & iSAMS / Admissions Manager 1 Good Feature

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