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SUBMIT IDEA

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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

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

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

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

Call other reports using Cross-report

I don't seem to be able to get Cross-report feature to work and this would be a really helpful feature. If it not available then please remove it as an option in Visualizations.
Nicholas Perry almost 2 years ago in IRIS Central / Analytics 1 Will not implement

Dual authorisation of supplier set up /bank changes

To have the option to have two users require to set-up a supplier or change supplier bank details (e.g one to enter and one to authorise before supplier/changes is open for use on system). This was raised as a system weakness by our auditors last ...
Abbe Irving almost 2 years ago in IRIS Financials 1 Awaiting Prioritization

Admissions Portal Forms need to feed back Consents into the Data Protection Module when merging a form submission.

At the moment the consent registers which can be added on the Admissions Portal forms feed the data back into the Data Protection module only when we approve a new submission. However every year we send out forms to parents and pupils that are alr...
Guest almost 4 years ago in IRIS Ed:gen & iSAMS / Admissions Manager 0 In Discovery

Record Collection - Adding More Than 10 Child Elements

At the moment, we can only create a max of 10 child elements. We would like to be able to add more so these export nicely to Excel.
Guest almost 3 years ago in IRIS Ed:gen & iSAMS / Student Registers 0 In Discovery

Cash allocation on Sales Ledger

Is there any way that the drop down on cash allocation in the sales ledger could have the balance on the account showing instead of the currency code please? The currency code means nothing to us but it would be very helpful to see the balances es...
Guest almost 4 years ago in IRIS Ed:gen & iSAMS / iFinance 0 Good Feature

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