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Teaching sets reports

Creating custom reports on iSams is not easy particularly for class teachers. A simple and straightforward wizard option or a tile of reports will be helpful. Particularly if reports like medical flags details were available on the wizard bar link...
Guest 22 days ago in IRIS Ed:gen & iSAMS / Teaching Manager 0 Awaiting Review

Arrangements - adding new

Why must we add each arrangement one by one per student? There should be an add arrangement box when you are in editing for one student to add all their arrangements.
Guest 22 days ago in IRIS Ed:gen & iSAMS / External Exams Manager 3

Arrangements categories

Arrangements categories please can COLOURED OVERLAYS be added as well as SEATING REQUIREMENTS as well as OTHER. I am sure more categories are needed as the current list is restrictive.
Guest 22 days ago in IRIS Ed:gen & iSAMS / External Exams Manager 0 In Discovery

Arrangements reporting

Exams Manager - Arrangements new system. There is only one report that can be pulled and it lists everything under one column. Reporting needs to be usable. This data cannot be manipulated in any way when in one column we have students names plus ...
Guest 22 days ago in IRIS Ed:gen & iSAMS / External Exams Manager 2

File and folder re-ordering

You can currently change the file and folder order within Parent Porter Manager but this doesn't update the website. We currently have no way of re-ordering this
Guest 22 days ago in IRIS Ed:gen & iSAMS / Parent Portal 0 Awaiting Review

Management Accounts Report - remove decimal spaces please!

At the moment, Management Accounts Reports are showing 2 decimal spaces, which looks confusing and untidy when you are reporting on millions - can you please remove decimal places? Excel exports freezes panes under line 14, and as a result when yo...
Irena Bojanic 22 days ago in IRIS Financials 1 Under Investigation

Add more information to display screen when authorising non-PO invoices.

At the moment, you only see document number, date and who entered invoice to the system. It would be useful to see supplier name, date posted & link to invoice copy on summary screen. Thank you
Irena Bojanic 22 days ago in IRIS PS Purchasing 1 Planned for a future major release

Parent Portal - Homepage link

The old parent portal homepage was at /api/homepage This has changed on the new portal, but a lot of parents have bookmarked the old link. Please could a blank page with an automated redirect be added to the portal so that parents do not experienc...
Neil Williams 22 days ago in IRIS Ed:gen & iSAMS / Parent Portal 0 Awaiting Review

Brought Forward Balances required on General Ledger Accounts

To view just the current year's transactions within each general ledger account, you need to filter by the financial year. However, this only filters the current year's transactions and does not show the brought forward balance. Currently, to view...
Guest 10 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

Schedule emails

It would be great if we could schedule emails to go out to parents through iSAMS. Many parent portals now have the ability to send one email at the end of the week with all the information parents need to know relevant to their child only. It woul...
Guest over 2 years ago in IRIS Ed:gen & iSAMS / Parent Portal 1 In Discovery