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PINNED Gathering Feedback - Fixed Assets Register Integrated into AP Ledger
We’re proposing to integrate the Fixed Assets (FA) Register directly with the Accounts Payable (AP) Ledger, streamlining the asset acquisition process and reducing duplication of effort. Currently, when an asset is purchased, users must manually s...
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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...
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    Showing 3294

    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 9 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 9 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 9 months ago in IRIS Ed:gen & iSAMS / Student Portal 2

    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 9 months ago in IRIS Ed:gen & iSAMS / Fee Billing 1

    Assign an email address to agency staff so they receive the published cover list

    e.g. We have a supply teacher from and agency called 'Gillian Sabino' who has an email address 'smh.supply1@ldst.org.uk' - ideally when I publish cover, she would receive, vai email, the cover lessons relevant to her. Thanks Nigel
    Guest over 1 year ago in IRIS Ed:gen & iSAMS / Cover Manager 1 In Discovery

    You need to include the same functionaly that you have in tracker that is the ability to add custom items and include all the characteristic

    You need to include the same functionally that you have in tracker and that is the ability to add custom items and include all the characteristic elements otherwise Gradebook is not going to work. The teacher needs to see these fields on the scree...
    Guest almost 3 years ago in IRIS Ed:gen & iSAMS / Gradebooks 2 Good Feature

    Allow links in the 'details' field of a consent register

    The Details field is what appears when requesting consent, so it would be good to able to add clickable links to the text, e.g. to the relevant data protection policy...
    Guest over 3 years ago in IRIS Ed:gen & iSAMS / Data Protection 0 Good Feature

    Pie Chart of Doom

    On the front page of the reports manager, there needs to be a pie chart displaying how many reports are due, have been drafted, and completed at a glance.Our Staff who write reports for lots of different sets during our report cycles often lose tr...
    Guest over 6 years ago in IRIS Ed:gen & iSAMS / Reports Manager 2 Good Feature

    add notes before sending approve leave request notification

    We are asking the parents to submit the leave requests in iSAMS. Once we receive the leave request, we have two options “approve” and “reject” their request.When I click the green flag for “approve,” there is no place for me to add a note. I want ...
    Guest over 3 years ago in IRIS Ed:gen & iSAMS / Registration Manager 0 In Discovery

    CC'd member of staff able to see the merge fields

    It would be really useful if CC'd member of staff able to see the merge fields when sending an email to students. Eg when sending an email home to parents of students who were late on multiple occasions, emails are sent from the office, but sent t...
    Guest 9 months ago in IRIS Ed:gen & iSAMS / Student Manager 0 Good Feature