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IRIS Ed:gen & iSAMS

Showing 2155

Option to add different reasons for Out of School for a group of students

You can only add an OOS for a group of students with the same registration code. We would like the flexibility to be able to select a group of pupils and assign them different registration codes as required in one go.
Guest about 2 months ago in IRIS Ed:gen & iSAMS / Registration Manager 0 Awaiting Review

Allow more than 10 display fields in record collection

When we are trying to store lines of information, we often find we can compress to 12-14 fields, but as the limit is 10, we are using the 10th as an ID so that we can then store more data on a separate record collection and link them. Having more ...
Guest 12 months ago in IRIS Ed:gen & iSAMS / Student Registers 0 Awaiting Review

Tax Codes on Approval Emails

Currently when I'm approving invoices I can see how much the tax (VAT) is, but I cannot see what code that has been applied to, ie if it has gone to a partial exempt code or not, It would be great to see the code included into the email that I get...
Guest 4 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Next

Academic Report Notification

Parents should be sent a notification to alert them when a report has been published to their portal account.
Guest about 1 year ago in IRIS Ed:gen & iSAMS / Parent Portal 2 In Discovery

Journal Approval

Approval of Journals prior to posting to the GL in iFinance as an internal control measure for different levels of staff members in a department.
Guest 4 months ago in IRIS Ed:gen & iSAMS / iFinance 0 In Discovery

Urgent: Unresolved 500 Errors on POST /api/medical/students/{schoolId}/documents + Critical Documentation Gaps

Dear iSAMS Support Team, We urgently require assistance resolving persistent 500 errors when using the POST /api/medical/students/{schoolId}/documents endpoint, despite following the "Try It" example and validating all parameters against live syst...
Guest 27 days ago in IRIS Ed:gen & iSAMS / REST API 0 Awaiting Review

Committed Spend on GL Accounts Page

Please can the 'committed' spend figure be available as an option to add to the GL, General Ledger Accounts page & the 'Balance Available' too? At present, to see the exact figures, we have to run a report for each GL Code. To have them all in...
Guest 27 days ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

The ability to bulk delete mappings

I would like the ability to bulk delete mappings, this would ideally be n the same area as where bulk mappings are created. I would also like a report which would show which elements are mapped to which cycles.
Guest over 1 year ago in IRIS Ed:gen & iSAMS / Gradebooks 0 In Discovery

Option to publish individual reports

It would be great to have the option to re run reports for individual pupils rather than having to re run a whole year group when only one pupil's report has been amended and needs re publishing.
Guest over 5 years ago in IRIS Ed:gen & iSAMS / Report Printing 2 Good Feature

Audit trial for the opening/closing/amending of Budget Codes, GL Codes, Supplier accounts in iFinance

In a department where several members of staff are active in the same area of iFinance. It would be extremely useful to have an audit trail for changes/updates made by any member of staff. By having this information it would allow other operators ...
Guest 3 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review