IRIS Ed:gen & iSAMS

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Supplier refunds included in payment run if a credit note is not received in time to reconcile.

When we receive a refund from a supplier, but the credit note to allocate it to is not quickly received, the payment run will include the purchases credit journal to process as a payment to the supplier. Invoices currently have a way to flag them ...

Guest 22 days ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

26 VOTE

Recall emails

It would be great to be able to recall an email sent through the Email Wizard in the Student Managers, or to delete it from the communication history easily, in batch. If an email sent contains wrong information, we should be able to recall it eas...

Guest 9 months ago in IRIS Ed:gen & iSAMS / Student Manager 0 Good Feature

5 VOTE

iFinance User Group Forum

A dedicated iFinance user group forum would provide a valuable platform for direct communication among iFinance users, enabling them to share support and assistance. While the iSAMS community offers various forums within iCommunity/Discussions, th...

Guest about 2 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

6 VOTE

Future Group / Form / House updating using the REST API

The future Group / Form / House fields are used to allow us to prepare for next years rollover. Unfortunately, we cannot use the rest API to update these fields and so must rely on selecting the correct pupils and using the batch / group edits. Ca...

Guest 2 months ago in IRIS Ed:gen & iSAMS / REST API 2 Awaiting Review

18 VOTE

Push notification to SLT if a student's attendance falls below a certain percentage.

This would help staff to keep track of students with low attendance percentages and can take necesssary steps to improve their attendance

Guest 6 months ago in IRIS Ed:gen & iSAMS / Registration Manager 2 Good Feature

23 VOTE

Applying VAT to journals

Other accounting systems allow you to choose a tax code when posting journals, if I need to do adjustments I can't currently do so. The vast majority of journals would be no VAT but things like the Tour Operators Margin Scheme on trips, we need to...

Guest 8 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

2 VOTE

School Division Field

I'd like to be able to pull the School Division field in the HR reports. The field currently isn't available. Thanks

Guest 23 days ago in IRIS Ed:gen & iSAMS / HR Manager 0 Awaiting Review

12 VOTE

Dynamic Custom Groups on Student Manager and Fee billing.

The existing custom groups are completely static, any changes on the groups need to be done manually. As Dynamic Groups we are using saved searches created with the Query builder where we can combine several fields for filtering a group of student...

Guest 4 months ago in IRIS Ed:gen & iSAMS / Student Manager 2 Awaiting Review

56 VOTE

Ability to customise all email templates

Add the Form of the student in all emails where a name of a student is used.Example: Registration Alert, Reward and Conduct emails, etc.

Guest over 1 year ago in IRIS Ed:gen & iSAMS / Control Panel 12 Good Feature

12 VOTE

Exclude non-teaching staff from Report Wizard "View As" list

Currently, the View As drop down list in Reports Wizard and OAS includes all staff, including non-teaching staff and those who are not eligible for submitting a report in the selected cycle. It would be great if this could be pared down - ideally ...

Guest 5 months ago in IRIS Ed:gen & iSAMS / Reports Wizard 0 Good Feature

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