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IRIS Ed:gen & iSAMS

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Interest on Customer Debtor Balances

A function within iFinance that can calculate ( and post to GL) interest accruing on overdue customer debtor balances.
Guest about 1 month ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

To export a report of parents not yet registered to the portal

We have 1,500 students and I can see in the Student Manager the column "PPS" - showing which parents have accessed the portal. However, i cannot select the column and filter to the parents that haven´t accessed the portal. Which means I have to go...
Guest 3 months ago in IRIS Ed:gen & iSAMS / Parent Portal 1 Awaiting Review

Parents notification of new document in Parent Portal

Parents should receive notifications whenever a new document is added to the parent portal to ensure they remain fully informed and do not miss any important updates.
Guest 3 months ago in IRIS Ed:gen & iSAMS / Parent Portal 0 Awaiting Review

Report printing - display ONLY active OR relevant academic year report cycles

It would be very helpful if when using the BULK printing function in Report printing only the relevant cycles were displayed (active or current academic year) alternatively to include a filter where the user could select 'active' or eg 2024/2025/2...
Guest 5 months ago in IRIS Ed:gen & iSAMS / Report Printing 0 Awaiting Review

Adding additional lines to delivered orders when posting an invoice.

If there is a pence discrepancy between invoice and purchase order, i am not able to adjust the order. Few months ago i was able to add another line to adjust the posting to required amount, and now I am not. Could you please make it possible agai...
Guest 9 days ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

Cover - Free staff listed alphabetically

It would save time every day if the staff listing under the free tab in the cover module was listed alphabetically.
Guest 10 days ago in IRIS Ed:gen & iSAMS / Cover Manager 0 Awaiting Review

Ability to change VAT coding

It would be helpful to be able to alter the VAT coding on transactions via the transaction browser. I am aware that currently this can only be done on bulk invoices & therefore not sales invoices or item invoices
Guest 2 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

Allow parents to cancel upcoming approved leave requests

If a parent has submitted a Leave Request for, say, a medical appointment and this has been approved by the school, there is currently no option in the Portal for the parent to cancel the LR should the student's appointment be cancelled or resched...
Guest 2 months ago in IRIS Ed:gen & iSAMS / Parent Portal 0 Awaiting Review

Grading Matrix

Add Grading Matrix print to wizard bar
Guest about 1 month ago in IRIS Ed:gen & iSAMS / Report Printing 0 Good Feature

Filter "Locate Free Objects & Periods" by Division

In the Locate Free Objects and Periods feature, when searching for a room or a teacher for a specific period (inputting the week and period), it returns rooms or staff for all divisions instead of just for the rooms or staff attached to the divisi...
Guest about 1 month ago in IRIS Ed:gen & iSAMS / Timetable Manager 0 Awaiting Review