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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...
PINNED Gathering Feedback - Select All & Post from Item Invoices Listing
We’re proposing a usability enhancement to the Item Invoices Listing screen by introducing a "Select All & Post" option. Currently, users must manually tick each individual item invoice before posting, which is time-consuming and error-prone -...

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Showing 3369

Ability to Bulk Delete Sets

We swap our timetables over for internal examinations and we create sets especially for this purpose (as we do not want these sets created in Teams and the groups that pupils are placed in do not necessarily match their usual teaching sets). Howev...
Sarah Kattau over 1 year ago in IRIS Ed:gen & iSAMS / Curriculum Manager  / Teaching Manager 1 Next

Aged debtors report

It is necessary to have contact details on Aged debtors report, pupils year group, status current/leaver and notes.
Guest about 1 month ago in IRIS Ed:gen & iSAMS / Reports Manager 1

Moving files

It would be quicker if you could directly move files between pages rather than having to upload them again.
Guest about 1 month ago in IRIS School Spider 0

Half pay/nil pay sickness absence calculator

Be able to produce a monthly report showing who is eligible for half/nil pay due to sickness absence, based on their length of service, their sick pay entitlement and their absences over a 12 month rolling period
Ana Tsoucalas about 1 month ago in Every HR / Absence Management 0 Awaiting Review

Risk Register template update

Update the risk module so that we can create a more sophisticated risk register template as per attached document
Ana Tsoucalas about 1 month ago in Every Compliance / Risk 0

Import invoices into iSams from SAGE

We would like to be able to issue invoices through our parent portal (we use My School Portal). We generate our invoices in SAGE and had enquired as to whether there was a way the invoices could be imported into iSams from SAGE, so they could then...
Guest about 1 month ago in IRIS Ed:gen & iSAMS / Fee Billing 0 Awaiting Review

font/paragraph options for survey

It would be very useful to have the bold/italics fonts available, as well as emojis for when creating surveys in School Spider, also the bullet points from the paragraph section.
Guest about 1 month ago in IRIS School Spider 0

Student Manager Wizard Bar - Contact Pupils' Teachers - allow group selection

When using the "Contact Pupils' Teachers" from the Student Manager section of the Wizard bar, you have to add each pupil individually. There are times when we need to get a message to all of the teachers of a group, whether that's a year group, re...
Neil Williams about 1 month ago in IRIS Ed:gen & iSAMS / Student Manager 0 Awaiting Review

Add Proficiency in English API Endpoint

As part of the options available to us via the REST API, we can update the languages spoken by students. Since education is increasingly likely to take place in a language that is not the student's native tongue, it is a requirement for us to moni...
Guest about 1 month ago in IRIS Ed:gen & iSAMS / REST API 0 Good Feature

Bulk Allocation

Each term we are posting cash receipts prior to the invoices being pulled in from Isams. It then takes 2 days of solid payment allocations. Please could a bulk option be reviewed. thanks
Guest almost 3 years ago in IRIS Ed:gen & iSAMS / iFinance 0 Next