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IRIS Ed:gen & iSAMS

Enhancement for Wellbeing manager

Hi iSAMS Team, Currently, the Wellbeing Manager Overview page does not display the corresponding children’s grade, category, and severity information. As a result, we have to click into each entry individually to view these details, which is ineff...
Guest 5 months ago in IRIS Ed:gen & iSAMS / Wellbeing Manager 0 Awaiting Review

Manage Availability Schedule Filters

We currently have surname filter. More filters would be welcomed. e.g. filter non-teaching staff, filter staff by division.
Guest 5 months ago in IRIS Ed:gen & iSAMS / Timetable Manager 0 Awaiting Review

Request to Merge Exam Cycles for Management Purposes

We are currently using two External Exam cycles, each associated with a different exam board: Pearson AQA We would like to have the option to merge these two cycles so that we can manage both together more efficiently — for example, when cre...
Guest 11 months ago in IRIS Ed:gen & iSAMS / External Exams Manager 0 Awaiting Review

Temporary Swap lesson days in Timetable

Possibility to change the timetable that is already setup in iSams to change the timetable to follow other day only for certain week. Scenario as below:1. Wednesday timetable , P1-P5 will do the Monday timetable P1-P52. Wednesday P6-P5, will do th...
Guest 11 months ago in IRIS Ed:gen & iSAMS / Timetable Manager 0 Awaiting Review

AP - Admin functionality to change Supplier after PO has been approved

We have created a supplier on our system called credit card orders to cover the one off purchases on the credit card. We have come across a number of instances where the suppliers payment method in the purchase order (PO) is different from the inv...
Guest 11 months ago in IRIS Ed:gen & iSAMS / iFinance 1 Awaiting Review

Batch Invoice description to show as entered in the purchase ledger supplier account

when you process an item purchase invoice the description entered is only viewable in the general ledger. In the purchase ledger and supplier account it shows as the account name/invoice number/value. When processing a batch purchase invoice the d...
Guest over 1 year ago in IRIS Ed:gen & iSAMS / iFinance 1 Awaiting Review

Bank Payment File Settings Profile for Natwest Bank BULK Payments

Natwest bank have a bulk template import and you do not have a bulk payment download This option>> 39. NatWest Bankline Standard Domestic Payment (.TXT) << produces multiple single line payments and multiple contras on Natwest Bank sta...
Guest 11 months ago in IRIS Ed:gen & iSAMS / iFinance 1 Awaiting Review

First Aid Boxes - Managing/Tracking

Please could there be a section within Medical Centre where First Aid boxes could be managed? We would want to be able to list what should be in each First Aid box, what items get used, where the boxes are round school/who they've been assigned to...
Guest 11 months ago in IRIS Ed:gen & iSAMS / Medical Centre 0 Awaiting Review

Enable Conversations by Default when Inbound Email is Setup

We have enabled the functionality to track email conversations between teachers and parents and store them in iSAMS. To complete this step, we have setup inbound emails and in many cases, we now have a log of conversations in iSAMS that staff can ...
Guest 11 months ago in IRIS Ed:gen & iSAMS / Academic 0 Awaiting Review

Add Custom Registers to Student Manager Quick View

What is needed We would like the ability to display custom registers created in the Student Registers module within the Quick View section of the Student Manager (Wizard Bar). Currently, only predefined fields are visible, and there is no option t...
Guest 6 months ago in IRIS Ed:gen & iSAMS / Student Registers 0 Awaiting Review