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Amend Variable Direct Debit Date after Invoice Production

As we cant see the whole bill when previewing invoices before publishing its really difficult to make sure you have entered the correct date for the DD collection when collecting extras separately to the Fees. It then falls to IFinance to come in ...
Guest 3 months ago in IRIS Ed:gen & iSAMS / Fee Billing 0 Awaiting Review

Feature Request: Missing Vital Fields in /api/registration/absencecodes Endpoint for Reporting

Dear iSAM Support Team, We are writing to request an enhancement to the Retrieves all non-archived absence codes endpoint: /api/registration/absencecodes. Currently, this endpoint is missing several vital fields that are available within the iSAMS...
Guest 3 months ago in IRIS Ed:gen & iSAMS / REST API 0 Awaiting Review

Admin App

The creation of an admin app would be helpful for when we need to do all the admin tasks from a mobile device.
Guest 6 months ago in IRIS Ed:gen & iSAMS / Teacher Portal 0 Awaiting Review

Ability to see COMMUNICATION HISTORY via the iParent App

Literally the entire point of the iParent app is to have everything you get with Parent Portal, but mobile. I actually assumed this was already built-in, but when some users complained that they weren't receiving emails I took a look for myself. T...
Guest 9 months ago in IRIS Ed:gen & iSAMS / Parent Portal 0 Awaiting Review

Change default colour scheme

In Designer it is possible to select different high contrast colour schemes would it be possible to create our own colour scheme to match of school branding.
Nicholas Perry over 1 year ago in IRIS Central / Analytics 0

Seating Plans - Space or "Holding Bay" to Move Candidates When Manually Adjusting Seating

When you have a full room but need to manually adjust seating, for those with access arrangements etc, it would be useful to have space outside the plan to temporarily move students. Otherwise the full room leaves very little room for maneuver.
Guest almost 3 years ago in IRIS Ed:gen & iSAMS / External Exams Manager 0 Good Feature

Allow UPN to be created before term starts

Could we please allow to create UPN before the term starts for new pupils. Normally schools uses other systems/tools which need to sync with iSAMS. Some of these systems perform overnight sync. So if we're only allow to create UPNs on first day of...
Guest 6 months ago in IRIS Ed:gen & iSAMS / Student Manager 0 Awaiting Review

Email staff personal accounts via iSAMS in bulk

We would like the ability to email staff members personal accounts in bulk via iSAMS. As you can currently via Pupil Manager for pupil accounts.
Guest about 2 years ago in IRIS Ed:gen & iSAMS / HR Manager 0 In Discovery

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 3 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 3 months ago in IRIS Financials / Future development 1 Planned for a future major release