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PINNED Gathering Feedback - Integrate various Journal Types with AP & AR Ledgers
We’re proposing a major enhancement to journal processing by integrating key journal types - such as accruals, prepayments, deferred income, and deferrals - directly with the AP and AR ledgers, enabling full alignment with customer and supplier ac...
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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 3446

    Notification for associated teachers

    Notification for associated teachers. Currently, Teaching Manager > Configuration > Email the Old Teacher(s). / Email the New Teacher(s). not include associated teachers. Can it be included?
    Nantawat Sintagerd over 2 years ago in IRIS Ed:gen & iSAMS / Teaching Manager 0 In Discovery

    Track parental engagement on the portal and with reports

    We would like to track how many of our parents actually view their child's report each term on the portal.
    Guest over 3 years ago in IRIS Ed:gen & iSAMS / Parent Portal 0 In Discovery

    Exam component marks via API

    Could you please give us access to the component marks data via the API so My School Portal etc can show component exam marks along with the main grades. This would help pupils understand if they should re-sit etc. We have to produce a separate re...
    Guest over 2 years ago in IRIS Ed:gen & iSAMS / Batch API 0 In Discovery

    Amend Variable Direct Debit Date after Invoice Production

    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 ...
    Guest 10 months ago in IRIS Ed:gen & iSAMS / Fee Billing 1

    Feature Request: Missing Vital Fields in /api/registration/absencecodes Endpoint for Reporting

    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...
    Guest 10 months ago in IRIS Ed:gen & iSAMS / REST API 0 Awaiting Review

    Make Finance module available on the iParent App

    We would like to see the Finance module activated on the iParent app.Since most of our parents will only use the iParent app and not the web portal, it is crucial to have the finance data (invoices, statements, ...) also available there. Until now...
    Guest over 3 years ago in IRIS Ed:gen & iSAMS / Parent Portal 1 Now

    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 10 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 10 months ago in IRIS Ed:gen & iSAMS / REST API 1

    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 10 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 10 months ago in IRIS Ed:gen & iSAMS / Fee Billing 1