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Part Allocations - Description from original Invoice to be carried over rather than 'Part Allocation'.

When part paying invoices a new SI line is created for the remaining balance but with the reference 'Part Pay ...'. This makes it harder to understand what is for what especially if more than one part payment is made against one invoice. When send...
Becky Graham 4 days ago in IRIS Financials / Future development 1 Planned for a future major release

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 4 days ago in IRIS Ed:gen & iSAMS / REST API 0 Awaiting Review

Bulk Email Attachments in Email Wizard

We would like to be able to attach a file (i.e. PDF/Word Doc), that is titled with the Student ID, to an email which can be sent to the correct corresponding student. So each student would receive a customised attached file. An example of this is ...
Guest 4 days ago in IRIS Ed:gen & iSAMS / Student Manager 0 Awaiting Review

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 4 days ago in IRIS Ed:gen & iSAMS / Student Portal 0 Awaiting Review

Enlarge "Areas" box

Some of the areas we have listed in the "Areas" box are not fully visible due to the size of the box. Could this box be made wider or allow the user to expand the box by dragging on the bottom right (similar to the "Details" box)?
Sean Corrigan 4 days ago in IRIS Ed:gen & iSAMS / Wellbeing Manager 0 Awaiting Review

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 4 days ago in IRIS Ed:gen & iSAMS / Fee Billing 0 Awaiting Review

Communication Update Contact Approval

When a parent updates their contact information in the Parent Portal, it should has option to go to a designated admin or staff member for approval. Directly overwriting the contact information is quite risky.
Guest about 2 months ago in IRIS Ed:gen & iSAMS / Parent Portal 0 Awaiting Review

Search by parent email

I would like to be able to look for a student record using the parent email address in an easy way from the main student module
Guest 2 months ago in IRIS Ed:gen & iSAMS / Student Manager 4 Awaiting Review

Enabling operations staff to appear available for cover

Sometimes we use Operations staff for cover. The only way I can find to include them in the list of available staff in the cover module is to mark them as teaching staff within the HR module. It would be helpful if staff could be filtered in a mor...
Guest 11 days ago in IRIS Ed:gen & iSAMS / Cover Manager 0 Awaiting Review

Bulk upload of documents to Student Manager

Ability to bulk upload documents to the student portal. The functionality that allows this in the Parent Portal by naming documents with the student ID and student name is very useful. This functionality is also needed in the Student Manager so th...
Guest 11 days ago in IRIS Ed:gen & iSAMS / Student Manager 0 Awaiting Review