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To enable school administrators to build custom reports

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Julia Vekrikas over 2 years ago in IRIS PlusPay 1 Will not implement

Extended Business Analysis report - Request for Prior Year Comparatives

The Extended Business Analysis reports only have the option to compare to budget. For effective management reporting, comparatives to both budget and prior year are required. Can we please include the option for prior year comparatives. (Please no...
Guest about 1 year ago in IRIS Ed:gen & iSAMS / iFinance 0 In Discovery

Automated Direct Debit update

Please could we have a recalculate function on direct debits. If you change fees or scholarship remission or bursary remissions within a pupils fee table, it would be great to have a recalculation function within direct debits to recalculate the r...
Guest 7 months ago in IRIS Ed:gen & iSAMS / Fee Billing 1 In Discovery

Connect Medical Centre Visits to Wellbeing Manager

It would be very helpful for us if indicators could be created for medical centre visits. This way, the head of sections wouldn't have to check the medical centre area separately but would be informed via the wellbeing manager indicator if a stude...
Guest 7 months ago in IRIS Ed:gen & iSAMS / Wellbeing Manager 0 Good Feature

Ability to add hyperlinks

For example, our LS students' IEPs (individual education plans) are stored on Sharepoint and regularly updated. I would like to be able to link to these (rather than staff having to copy and paste the link address).
Guest almost 2 years ago in IRIS Ed:gen & iSAMS / Student Registers 0 In Discovery

Report Manager > Bespoke > Budget Holder by Approver

All budget holders are set-up as approvers on the system. However next level/higher level approvers are also set-up on the system to allow for the Worfklow process to work. This means higher level approvers are linked to multiple analysis codes of...
Guest 9 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Next

Draft payment list to include net figure and supplier bank details

When checking a payment run, we need to cross check date, invoice no, net, gross and supplier bank details against the invoice. The draft payment list currently only has date, invoice number and gross columns so we need multiple screens open to ch...
Emilia Hodgson over 1 year ago in IRIS Financials / Future development 3 Under Investigation

Vertical Scrolling in Reports Wizard

At present we find that the vertical scroll bar in Reports Wizard doesn't allow for scrolling through all reports on devices with smaller screens. For example, on a laptop with a 13" screen and Windows reccomended display settings (1920 x 1200 res...
Guest 7 months ago in IRIS Ed:gen & iSAMS / Reports Wizard 0 Good Feature

Integration with Google Classroom

I am delighted that Canvas and iSams have integration. We need the same integration with Google Classroom so assignments and grades can sync from Google Classroom to iSAMS.
Guest 7 months ago in IRIS Ed:gen & iSAMS / Gradebooks 0 In Discovery

Add a Name of Account field in the bank details section -Supplier Account> Finance Settings > Bank Details

Please can you add a Name of Account field in the bank details section? Often the name of the supplier is not the name of the bank account and this would be helpful when creating a BACS file for the payment to be recognised correctly.
Guest 5 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review