IRIS Ed:gen & iSAMS

When using the Export & Print Timetables function and exporting to a single PDF file, there is currently no indication that the Export is 'in progress': the "Export Timetables" button remains active (and if you click it again the first export ...

when a leave request is rejected, it is generally because we cannot approve it due to it not meeting the criteria. The student usually takes the leave anyway and because the leave request does not sync with iSAMS the admin team do not know. It wou...

Currently leave request detail - notes provided by the parents - do not sync to iSAMS. It would be helpful if the detail of the leave request all synced rather than just the dates

It would be very useful to be able ti insert the students photo when contacting a students teachers via the wizard bar.

When entering grades through the Grades section, teachers currently have the option to export and import grades using a CSV file. However, feedback comments can only be added individually through SpeedGrader. It would be a useful improvement to al...

Staff that are still in 'applicant' status in the HR module should be able to be included in the development timetable. We are currently having to make them 'current' in order for the timetable to be imported but this isn't an accurate reflection.

Currently if you want to view a fee invoice on a customer you have to download the attachments, why is there not a preview box. It would make it quicker to answer queries and reduce potential GDPR issues with desktops being filled with downloads. ...

It would be very useful to be able to copy the pattern of registration times from one year to the next. When the school timetable has not changed, it would seem straightforward to copy details from one year to the next. I am about to set up the ye...

Is it possible to have the same gradebook format/view in Parent Portal? The way that is presented today is very unfriendly. This could facilitate a lot the publishing and viewing of grades by parents. Thank you, Micheli

It would be really useful if there was a report that can be used to fully reconcile the Prepayment transactions via the Prepayment function in fInance so can be used for year end for the Auditors,