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add more “Batch Edit” columns are possible (as many as allowed Pls).

Is it possible to add more “Batch Edit” columns are possible (as many as allowed Pls). Currently only 3 is available.
Guest 4 months ago in IRIS Ed:gen & iSAMS / Admissions Manager 0 Awaiting Review

Notification of Registration Form submissions when payment hasn't been completed

iSAMS support have confirmed that the system is set up to only notify school users of a registration form submission if a successful payment is made. If payment is not made, the form comes through but no one gets notified. It would be much more he...
Guest about 1 year ago in IRIS Ed:gen & iSAMS / Admissions Portal 0 In Discovery

Ability to Group Edit DFE Fields in Student Registers for Census purposes

Our School users really like the Batch and Group Edit functionality in Student Manager to enable them to prepare the data for the Census more easily. However, in some Student Registers (i.e. Learner and Funding Monitoring) the only field available...
Guest over 1 year ago in IRIS Ed:gen & iSAMS / Student Registers 1 In Discovery

Candidate Entry & Timetable Reports - Save as individual reports

When downloading Candidate Reports there is requirement to be able to save as individual reports to pass on to the candidates. Presently the pdf is one file, ok for printing but not for individual saving. Other option is downloading each individua...
Guest about 1 year ago in IRIS Ed:gen & iSAMS / External Exams Manager 0 Next

Statements do not show payments made when they are part paying an invoice. Until invoice is fully paid allocated payments and the original invoice should show.

Statements do not show allocated payments. This is correct however when an invoice is still outstanding but has had payments made against it the statement should show the original invoice and its payments until its completely paid so the customer ...
Becky Graham 2 months ago in IRIS Financials / Future development 0 Under Investigation

Part Allocations - Description from original Invoice to be carried over rather than 'Part Allocation'.

When part paying invoices a new SI line is created for the remaining balance but with the reference 'Part Pay ...'. This makes it harder to understand what is for what especially if more than one part payment is made against one invoice. When send...
Becky Graham 2 months ago in IRIS Financials / Future development 1 Planned for a future major release

Attendance data filter so that we can exclude lesson by lesson into Wonde

Currently, Wonde can switch off lesson by lesson to the DfE at their end, but we have no control what is going out. We would like it control it at our end as the inclusion of lesson by lesson has caused discrepancies in the live data the DFE/LA is...
Guest 2 months ago in IRIS Ed:gen & iSAMS / REST API 0 Awaiting Review

Time stamp could not be removed in the Pupil Portal

The timestamp can currently only be removed in the Parent Portal, but not in the Pupil Portal. Appreciate if the Product and Development teams could review this and consider making enhancements.
Alan Lee 2 months ago in IRIS Ed:gen & iSAMS / Student Portal 0 Awaiting Review

Enlarge "Areas" box

Some of the areas we have listed in the "Areas" box are not fully visible due to the size of the box. Could this box be made wider or allow the user to expand the box by dragging on the bottom right (similar to the "Details" box)?
Sean Corrigan 2 months ago in IRIS Ed:gen & iSAMS / Wellbeing Manager 0 Awaiting Review

In Pupil Manager > Contacts > Billing Details, is there a way to set "Preferred Payment Method" to "Other" by default?

In Pupil Manager > Contacts > Billing Details, is there a way to set "Preferred Payment Method" to "Other" by default?
Nantawat Sintagerd 2 months ago in IRIS Ed:gen & iSAMS / Fee Billing 0 Awaiting Review