IRIS Ed:gen & iSAMS

When other people edit an event it then sends an email like when someone puts in an event to let you know when someone has made changes.

Our controls are that we need to people to authorise a bulk payment and currently have to print the report for the second authoriser to sign.

We do use teachers for invigilation duties but there is no easy way to add a teacher to a specific exam and then make them unavailable, thereby creating a cover requirement. Clearly, this would be an optional requirement as the teacher would not n...

Currently this is implemented on the sales ledger and it would be extremely good function to have on the purchase ledger as well.

At the moment, we can only create a max of 10 child elements. We would like to be able to add more so these export nicely to Excel.

The teachers have limited access to info on Student Profile but some of the notes that we add on Student Manager cannot be seen and vis versa - It would be very uselful for us all to see both please

The 50 character limit is too restrictive where transactions are coming from a live bank feed. Banks will not change their format.

When a pupil has a clash of exams in the morning, they need to have a supervised lunch. This should be on their candidate timetable, but there doesn't seem to be any way to achieve that in iSAMS.

Currently the PPS column icons appear to be a dash for no invitations have been issued, a page with an arrow for invitations issued, and webpage with a green tick for an account has been activated. There is one gap there which is all invited accou...

Since the implementation of VAT on school fees, we need to raise VAT only invoices to our Local Authority. At present the invoice needs to be raised outside of iFinance, but it would be helpful to be able to do this as part of our billing cycle.