HoS's to receive automated email notification re set changes
It would be very useful if we had the option to select the Heads of Subject as a recipient option for receiving automated email notifications regarding pupil set changes etc. The options currently given are shown in my screenshot. Many thanks
We currently have a paper-based leave request system. We are trying to move to an electronic system but this would still then require data transposition into iSAMS. It would be useful if the student could automatically create a leave request e.g. ...
There are two places where you can link sets to one another. The first screen where you can link sets is where you have clicked the Edit button to edit the details for an existing set. There are are filtering options to drill down to particular su...
Include data from Staff Meetings (Rooms / Teachers) in Cover Manager
The Staff Meetings are not considered when creating teacher absence or room closure in Cover Manager. A teacher in a weekly meeting is usually not available for cover, the same for the room which is used as the meeting room. Even so one teacher mi...
When sending an email using the email wizard, if you select school from the school fields it is actually the previous/former school that merges into the email. Can the name of this please be changed to reflect the data that it actually refers to.
Our school uses a supplier to provide our lunches, and we submit the order the week before. When there is a holiday, half term/christmas or summer break, we need the option to close the orders down. At present we only have maximum of 14days, to ac...
Louise Noakes
about 2 years ago
in IRIS Parentmail
1
Awaiting Prioritization
Parent Portal - Download ALL files from specific folder
QuestionModule : Parent PortalFunction : > Features > Document Options > Documents & Files Question:1) How to download ALL the files under specific folder as per below screenshot, with a single click as users would not want to downloa...
Ability to Print off Reconciled Items during Bank Rec.
It is necessary for Audit purposes to have a list of the items reconciled during the bank rec process as well as the items remaining after the bank rec. In Version 6, this was possible, but in Version 7 it isn't. The only way you can do it is via ...
