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Allow HoS Reports to be allocated to Gradebooks

Historically we have always run Report Cycles for UCAS grades and the like (MidYIS, ALIS, etc) with only HoS having to enter the grades, as opposed to all subject teachers. These Report Cycles have always displayed the grades in Pupil Profile >...
Guest 5 days ago in IRIS Ed:gen & iSAMS / Gradebooks 0 Awaiting Review

Dashboard - Register Absent tab- Sorting by Student Year

On the dashboard, the Register Absent tab is sorted by surname and the table does not allow sorting so teachers can't view students in their year group who are absent. Is it possible to sort the list by year group, and by form instead of by name, ...
Guest about 2 hours ago in IRIS Ed:gen & iSAMS / Academic 0 Awaiting Review

Customer/Supplier Transaction Default Filter to All Transactions

The ability to change the default filter when viewing customer or supplier transactions to All Transactions rather than Outstanding Transactions.
Guest about 4 hours ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

Report template in iFinance

Able to download the current report template and upload a customised report into the iFinance system. The reports will need to able to run by the users. This feature similar with iSams Analytics & Insights module.
Guest about 9 hours ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

School ID option for exporting sets in Teaching Manager

Hello Team, It would be very helpful to have a School ID option available in the Custom Fields section of the Export Sets wizard. This addition would greatly improve the workflow when exporting sets and re-importing them back into iSAMS. Please se...
Guest about 10 hours ago in IRIS Ed:gen & iSAMS / Teaching Manager 0 Awaiting Review

Add 'Billing Email Address' from the Contact record

Add the field 'Billing Email Address' from the contact record.
Sean Corrigan about 20 hours ago in IRIS Ed:gen & iSAMS / Batch API 0 Awaiting Review

Auto posting of PL invoices

Could purchase invoices that have been approved through a workflow via Non PO invoice or processed against a PO, be automatically posted to the PL account, rather than having to select and post each invoice.
Guest about 20 hours ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

functionality to archive applicants from addmisions module that have withdraw their application

I would like to be able to archive children who are no longer joining the school but cannot just delete them as invoices have been created for their deposits and we need to have access in case of an enquiry. At present there is no functionality to...
Guest about 24 hours ago in IRIS Ed:gen & iSAMS / Administration 0 Awaiting Review

Email Wizard - Custom Preset for Sender Name & Replies-To Email

Hi All, Some School departments send communications regularly using the Student Manager Email Wizard. To override the Sender Address to become the Department Name and Department Email, one must override manually the Default user name & email a...
Guest about 24 hours ago in IRIS Ed:gen & iSAMS / Communications 0 Awaiting Review

Audit Changes to Registers and Out of School

it would be useful to be able to audit changes to Registers and Out of School, when i am asked to see why someone has not been registered in a lesson they were not expected to be in, because an OOS record exists for them. Currently i cannot tell i...
Guest 1 day ago in IRIS Ed:gen & iSAMS / Registration Manager 0 Awaiting Review