IRIS Ed:gen & iSAMS

Leave requests are so difficult to manage. With year group filters for instance, it would be easier.

Is there any way that we can amend the automated emails from discipline manager? I can't seem to find anywhere in the settings. Ideally we would like an additional column that states what the detention was for. This would then help in reassigning ...

I would like a draft and review feature in iSAMS for e-mails that can be routed to the leadership team to check the content. This will allow limited emails being sent when one could contain it all, the outgoing details checked for any mistakes and...

See support ticket 753447 We've recently started using Exam Screen to display the necessary information in exam rooms. An invigilator spotted that during a 1h45m exam, a pupil with 25% extra time was shown as getting 26 minutes on the paperwork pr...

We have just uploaded our school logo to the Cloud Parent Portal and we are unable to resize the image as it turns out the home page logo size is hard coded. The logo looks ridiculously small compared to our logo on the existing Parent Portal. Ple...

Please can we have the Alert button that is on registers made available on the Teacher App? This is a very useful tool that is used on the browsers, but is not available on the app. Thanks

Could we please be able to either run a report of Subject and their HOS OR Allow Heads of Department to be set as Proofreaders in Reports Manager? Currently only HoS can proofread BUT in order to check that they are all set up and correct, I have ...

Some students have recurring appointments but these have to be logged individually. Please could you provide a recurring out of school tick box so that they can be scheduled?

Once a parent completes the electronic form on the Parent Portal, the form automatically gets added to their Pupil Manager record as a Document. Ideally the fields would also pull through to their profile as well (i.e. if using it as a consent for...

Currently, iFinance allows payment processing only for suppliers. However, for payments to customers (such as student refunds or overpayment returns), we are required to process the payment manually through the bank and then record it separately i...