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Duplicate Invoice number across locations

Duplicate Invoice number across locations. Currently the warning only appears when the same number if used on the same location. If this could flag across locations that would save duplicate orders being rasied.
Becky Graham 10 months ago in IRIS Financials / Future development 0 Under Investigation

Student Email Addresses on Parent Portal

We would love a way to show parents their children's email addresses.
Guest 12 months ago in IRIS Ed:gen & iSAMS / Parent Portal 0 In Discovery

Ability to show custom fields on attendance registers.

We have several custom fields like name pronunciation (phonetic spelling) or preferred pronoun. Instead of forcing staff to go into student manager to find these identity preferences, we would like to have the ability to show certain custom fields...
Guest 6 months ago in IRIS Ed:gen & iSAMS / Registration Manager 1 Good Feature

Make the Cover Rota Available via the Batch or REST API

The Cover Rota is an important part of teacher timetables, but is currently unavailable via either Batch or REST API. Including it would help with being able to use the API to pull through a teacher's complete set of timetabled commitments, e.g. w...
Sarah Kattau 6 months ago in IRIS Ed:gen & iSAMS / REST API 0 Awaiting Review

Active / inactive toggle on VAT codes

It would be good to be able to make old VAT codes (eg pre Brexit codes) inactive to prevent accidental posting to them. Improves accuracy and most other accounting software have this capability.
Guest 10 months ago in IRIS Ed:gen & iSAMS / iFinance 1 In Discovery

Importing a pupil list in Student Manager from one trip to another

I am setting up a number of trips where the same pupils are attending. It would save a lot of time if the list of pupils could be imported from one trip to another to save inputting individually each time
Guest 4 months ago in IRIS Ed:gen & iSAMS / Student Manager 0 Awaiting Review

Bulk Email with individual attachment

Hi iSAMS Team, good day! Can we send an email to Parents in bulk but with different attachment each?
Guest 6 months ago in IRIS Ed:gen & iSAMS / Student Manager 0 Awaiting Review

BI code imported to iFinance debtors account from Fee Billing are often wrong!

When transactions are imported from Fee Billing into iFinance, a BI/analysis code (cost centre - dept) is attached to the debit side of the transactions that is posted to debtors control. This may be acceptable for single line invoices, but make n...
Guest 6 months ago in IRIS Ed:gen & iSAMS / iFinance 1 Awaiting Review

Multiple teachers per set for PE for example

We want to be able to have more than one teacher marked for a set for example PE and Sports. Then the additional teachers can see the lesson in their timetable and also be marked as unavailable for Cover. This is different to associated teachers w...
Guest about 2 years ago in IRIS Ed:gen & iSAMS / Teaching Manager 1 Good Feature

Sync Cover Manager with Google Calendar

We use Cover Manager in iSAMS to allocate teachers for cover lessons. All our teachers use Google Calendars. They export the timetable from iSAMS to create their Google Calendar. They then add any meetings, or events in to Google Calendar as and w...
Guest 5 months ago in IRIS Ed:gen & iSAMS / Cover Manager 1 Awaiting Review