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Audit report - Supplier bank changes

Could you add to the reporting suite a report of changes to supplier bank details. Our Auditors have been asking for this for the past 2 years, so fairly sure other auditors are asking for the same thing.
Jamie Vincent almost 2 years ago in IRIS Financials / Future development 1 Planned

IRIS Cloud accounts - Password systematically change

Within IRIS Financials you can set the system so that users are made to change their passwords systematically. It is not possible with the cloud login. This would be useful for security as although the apps can be secured but prompting a password ...
Becky Graham 12 months ago in IRIS Financials / Future development 0 Under Investigation

eMail Staff an address/contacts/car details Data Collection form to check details

It would be good if we could automatically generate a data collection/checking sheet in bulk and email out to staff directly from within iSAMS for them to check and amend their details.
Guest almost 5 years ago in IRIS Ed:gen & iSAMS / HR Manager / Teacher Portal 0 In Discovery

communication, contact information, change request form date

On the communication tab, please could the contact information - change request form have a date of when the change is required from. We have to report the date students move house to the local authority, so if the parents had to put the chagne of...
Guest almost 2 years ago in IRIS Ed:gen & iSAMS / Parent Portal 0 In Discovery

Add a field to employee departments data that indicates the order that they appear within iSAMS

You can order the departments of an employee in iSAMS. Customers would like us to extract this order when pulling iSAMS employee departments.
Guest almost 2 years ago in IRIS Ed:gen & iSAMS / REST API 0 In Discovery

Extract Purchasing Users

I need to know the full list of people that have been assigned a licence on the purchasing side. I can see the list, but as there are alot, I will have to screen shot a few times. This would be helpful when people leave the business.
Guest almost 2 years ago in IRIS Financials 1 Planned

Ability to select on Admission Year and Term on Entry not just Accepted for pupil selection in Fee Billing>Cycle View>Single Pupil View

Currently Applicants are selected if they have a status of "Accepted" irrespective of the Admission Year or Term on Entry. We have deferred entry students who are set as "Accepted" in Admissions but not for the current billing term and year. These...
Guest almost 4 years ago in IRIS Ed:gen & iSAMS / Fee Billing 0 Good Feature

Can you please add an option to DELETE ALL CURRENT SETS and REPLACE WITH NEW SETS by using the spreadsheet under Teaching Manager please

I have found that it is easy enough to use the spreadsheet under Teaching Manager > Import > Import sets to create sets in bulk for multiple students, even for all the students in the school. However, there is no easy way to "undo" this. It ...
Guest almost 3 years ago in IRIS Ed:gen & iSAMS / Teaching Manager 1 Next

Automatic generation student email address

Why useful? It ensures a standardised format for student emails and preventing duplicates. It also allows students to access their email immediately after enrolment. Who should benefit from it? The school and data leads will benefit, as it simplif...
Guest 12 months ago in IRIS Ed:gen & iSAMS / Student Profiles 0 In Discovery

Notes

We are currently seeking to transition to a paperless approach with respect to our admissions process. Presently, we manually enter applicant information from our website application form into iSAMS. We are nearing the final stages of completing o...
Guest almost 2 years ago in IRIS Ed:gen & iSAMS / Admissions Portal 0 In Discovery