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Multi-selection

The multiple select field in iSAMS requires you to always ctrl+click and always remember what selection that have been selected if you want to edit it. Instead of using this type of multi-select, I suggest iSAMS to use the tickbox with multi selec...
Guest about 1 year ago in IRIS Ed:gen & iSAMS / Student Manager 0 In Discovery

Filter Absence Notification to specific type of Absence

I know we can send parent notifications for absences via Registration Manager under Send Parent Notifications. However, we are currently unable to utilize this feature because it will send notifications for all types of absences, including those w...
Guest about 1 year ago in IRIS Ed:gen & iSAMS / Registration Manager 0 In Discovery

Update REST API for Contact Billing Address, Contact Account Code and Invoice Preference

It is good to have REST API to update Contact Billing information such as (Billing Email Address, Contact Account Code and Invoice Preference) so that this can be done in bulk rather than going through one by one manually.
Guest about 1 year ago in IRIS Ed:gen & iSAMS / REST API 0 In Discovery

Linking COUSINS

Being able to link COUSINS in Family Tree rather than family contacts (as these may differ) to understand the connection between students
Guest over 2 years ago in IRIS Ed:gen & iSAMS / Student Manager 0 In Discovery

External exam manager - need to be able to include letters in the candidates number as IB has letters and numbers for the code.

Need to be able to include letters in the candidates number as IB has letters and numbers for the code.
Guest over 2 years ago in IRIS Ed:gen & iSAMS / External Exams Manager 0 In Discovery

cousins

Being able to link COUSINS in Family Tree rather than family contacts (as these may differ) to understand the connection between students
Guest over 2 years ago in IRIS Ed:gen & iSAMS / Student Manager 0 In Discovery

Payment Run

I think it would be beneficial to have a similar payment run process to v6. Due to the current issue with Paylist IDs and because this issue could be caused by users having to post a document instantly whereas in V6 there was stages (provisional (...
Guest over 2 years ago in IRIS Financials 0 Duplicate

Sreamline Paylist Report Process

We run weekly payment runs across 5 different accounts. Each paylist created is then viewed / spot checked against the invoice image. Once you have clicked on the view image icon, why is there then a need to go to yet another screen to click on 's...
Guest over 2 years ago in IRIS Financials 1 Awaiting Further Feedback

Reporting: Invoices missing attachment reports for POIN on School level

Currently the report which we can run for missing attachments for POIN's is only shown at Trust level. It would be great if this could be broken down into School level so that each school can see which invoices they need to upload.
Guest about 1 year ago in IRIS Financials / Future development 2 Under Investigation

Import orders via csv files

We were wondering whether it would be quicker if a number of orders could be entered onto a spreadsheet and then imported? It might save time, better spell checker? Bulk imports.
Guest about 1 year ago in IRIS PS Purchasing 1 Already exists