IRIS Ed:gen & iSAMS

It would be beneficial to mark students out of school for all lessons for a day, without marking them out for AM and PM Registration, when they straddle these compulsory registrations. This would be useful for times such as Study leave, when lesso...

It would be really useful to remove a single pupil from all screens in Allocations, eg HM, Year etc. We have that ability on the Subject tab but not on the rest and it would be helpful to remove them from the staff entry listing in Reports Wizard.

It is possible to customise the text used in the main navigation links so that it matches whatever fits the school's terminology. For example, detentions at our school are known as Punishment School. However, the headings used in the pages themsel...

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 ...

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...

Mailmerge from an Excel Spreadsheet into Email Wizard or Letter template. I have 50 emails to send with GCSE choices to send out to parents. They are all individual and there is no way to send from iSAMS. I am going to have to send them all out se...

In the iStudent App (& probably the iParent App too) it would be helpful to either allow the restriction of data to an academic year or have expandable group headings of each academic year. For example Reward & Conduct data would be visibl...

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...

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.

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