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PINNED Gathering Feedback - GL Code Deactivation
We’re proposing a new feature that allows users to deactivate GL account codes, removing them from use in future transactions while retaining their historical data for reporting and audit integrity. Once deactivated, a GL code will no longer appea...
PINNED Gathering Feedback - Foreign Currency (FX) Journals
Considering expanding our journal capabilities with a new FX Journal Posting feature that allows users to post journals in foreign currencies, not just the base currency. Currently, all journal entries are recorded in the entity's base currency, w...

IRIS Ed:gen & iSAMS

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Wellbeing Manager info stored to be sent as part of the CTF

We record all meetings, phone calls, and relevant information in this area, and have designed the system so that the data can be pulled into the Iris Central report. This information is particularly valuable when pupils transfer to other settings....
Guest 9 months ago in IRIS Ed:gen & iSAMS / Student Manager / Wellbeing Manager 4 Awaiting Review

Search student by admission number in Student Manager and Wizard bar (Quick view)

Currently, it is possible to search students by school ID in Student Manager which is 11 digit long. The admission number is shorter (6 digits) and easier to search. Also, in the wizard bar, search is only possibly by surname, forename. It should ...
Guest 9 months ago in IRIS Ed:gen & iSAMS / Student Manager 0 Awaiting Review

Use staff preferred name in the email batch report

The sender of the Email Batch Report uses the staff members Forename and not the Preferred Name. This is inconsistent with how the name is displayed to the recipients of the email which uses the Preferred Name. Our staff would prefer to see their ...
Guest 9 months ago in IRIS Ed:gen & iSAMS / Student Manager 0 Awaiting Review

Option to change or delete a message after it is sent (20-30 seconds delay)

Option to change or delete a message after it is sent (20-30 seconds delay)
Guest 9 months ago in IRIS Ed:gen & iSAMS / Student Manager 2 Awaiting Review

Restrictions required for inactive ledger accounts

Can we please put restrictions for inactive ledger accounts. The system currently allows an active ledger account to be put as inactive when it has a balance on the account. The system also allows postings from iSAMS to inactive billing accounts w...
Guest 9 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

Feature Request: Missing Vital Fields in /api/registration/absencecodes Endpoint for Reporting

Dear iSAM Support Team, We are writing to request an enhancement to the Retrieves all non-archived absence codes endpoint: /api/registration/absencecodes. Currently, this endpoint is missing several vital fields that are available within the iSAMS...
Guest 9 months ago in IRIS Ed:gen & iSAMS / REST API 0 Awaiting Review

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 9 months ago in IRIS Ed:gen & iSAMS / REST API 0 Awaiting Review

Enhancements to Registration Status API Endpoints for Improved Data Consistency and Usability

Summary: While integrating with the iSAMS API, we identified inconsistencies and limitations in the Registration - Registration Status endpoints that hinder reliable data retrieval and system interoperability. This proposal outlines actionable enh...
Guest 9 months ago in IRIS Ed:gen & iSAMS / REST API 0 Awaiting Review

Catalogue/download of available icons

When creating a new student register, in order to assign a relevant icon, you need to navigate through multiple pages of thousands of tiny images. It would be fantastic if there was a way we could view these from the support centre/help pages. Som...
Guest over 1 year ago in IRIS Ed:gen & iSAMS / Student Registers 0 Awaiting Review

Adding additional lines to delivered orders when posting an invoice.

If there is a pence discrepancy between invoice and purchase order, i am not able to adjust the order. Few months ago i was able to add another line to adjust the posting to required amount, and now I am not. Could you please make it possible agai...
Guest 10 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review