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International currencies

We are now expanding the core IRIS products into the international school base. It would be ideal to have a currency setting to change the default £ values on areas like assets, compliance costs, issues costs etc etc. The workaround at the moment ...

Bradley Allen about 11 hours ago in Every Compliance / Business 1

7 VOTE

Enable Customer Payment Functionality in iFinance (e.g., Refunds, Overpayments)

Currently, iFinance allows payment processing only for suppliers. However, for payments to customers (such as student refunds or overpayment returns), we are required to process the payment manually through the bank and then record it separately i...

Guest 7 days ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

6 VOTE

Enable Bulk Invoice Download by Date Range

Suggestion Description: Currently, the system requires users to select and download invoices cycle by cycle, which can be time-consuming and inefficient — especially when dealing with large volumes of records. I would like to propose a feature enh...

Guest 7 days ago in IRIS Ed:gen & iSAMS / Fee Billing 0 Awaiting Review

1 VOTE

Publish future timetables to apps

It would be good if we could have the current (live) timetable published but to also show students what future timetables are going to be (without printing)

Guest about 8 hours ago in IRIS Ed:gen & iSAMS / Report Printing 0 Awaiting Review

1 VOTE

Add a field in Leaving Information (Student Manager) under Removal Grounds

Add a field to the drop down list under Removal Grounds in the Leaving Information section under the enrolment tab of Student Manager. The new field would be Non-payment of fees. The closest there is currently is Boarding fees not paid. The new fi...

Guest about 9 hours ago in IRIS Ed:gen & iSAMS / Student Manager 1

1 VOTE

bulk import documents

Customer requested that it be developed whereby there is a way to bulk import documents into the Policy & Documents module in Compliance. He has many documents & policies that he needs to move across and it will take him a long time to com...

Angela Herbert about 10 hours ago in Every Compliance / Documents 0

1 VOTE

Linking a PDQ machine (card payment machined) to ParentMail

To be used for payments made for pre-loved uniform, refreshments at events etc

Guest about 10 hours ago in IRIS PlusPay 0

1 VOTE

Option to select if comment should be included in the Assessments & Reports in Student Profile

Viewing student results in Assessments & Reports is a very useful way to see overall student performance. However, when comments are included, it can become difficult to quickly get an overview of all the results, as the comments wrap and requ...

Guest about 21 hours ago in IRIS Ed:gen & iSAMS / Student Manager 0 Awaiting Review

1 VOTE

All data to be newest first

invoices and SMS are listed oldest first, reports and emails newest first. All of these should be newest first as parents will normally be interested in the latest info.

Guest 2 days ago in IRIS Ed:gen & iSAMS / Parent Portal 0 Awaiting Review

2 VOTE

Add Medical Flag (Y/N) field to the current pupils health with custom fields Batch API

The Pupil Heath Details, including custom fields are available in the current pupils health with custom fields batch API, which is great. However it seems completely inexplicable that the most crucial of all of the fields, the Medical flag (Y/N) f...

Guest 4 days ago in IRIS Ed:gen & iSAMS / Batch API 0 Awaiting Review

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