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Bulk Cancellation of Leaver Direct Debits

Already submitted an idea for Bulk Refund of Deposits but can we have the same for Leavers Direct Debits - it took me ages to complete this task too. To have to go into each individual pupil, billing contact and then delete the dd takes too long. ...

Guest 2 days ago in IRIS Ed:gen & iSAMS / Fee Billing 0 Awaiting Review

1 VOTE

Admission Stage analysis

Within the enquiry screen. include analysis on the time it takes for students and group of students to move from one stage to another for analysis purposes i.e. the time it has taken from this group of year 7s to move from offered to accepted.

Bradley Allen 1 day ago in IRIS Central / Analytics 0

1 VOTE

The ability to analyse time taken between moving admission stages

It has been requested that a school wishes to analyse how long it takes for a student to move between an admission stage i.e. how long did it take these year 7s to move from offered to accepted and/or enquiry to offered.

Bradley Allen 1 day ago in IRIS Ed:gen & iSAMS / Admissions 0 Awaiting Review

1 VOTE

Student Register Icons should be visitble in Student QuickView, not only SEN

When viewing the student quick view, the ability to view more relevant flags from Student Register would be helpful. For us the Photographs not allowed!

Guest 2 days ago in IRIS Ed:gen & iSAMS / Student Manager 0 Awaiting Review

1 VOTE

Add a search by 'Offer Type' to Custom Search options in Admissions module

Please consider adding an additional search option for 'Offer Type' in the Custom Search tab of the Admissions module, probably under Miscellaneous Search Options. At the moment we have to use Query Builder every time, but it would be far more hel...

Guest 2 days ago in IRIS Ed:gen & iSAMS / Admissions Manager 3 Awaiting Review

1 VOTE

Rollover - wizard - Academic & Curricular Promotions

It would be great to have 2 wizards that walked you through the rollover one would be for form groups a list of current forms and which form group they are mapped against for the students to promote into. The other would be similar in that you cou...

Kevin Clayton 2 days ago in IRIS Ed:gen & iSAMS / Academic 0 Awaiting Review

2 VOTE

Batch edit Contact details

Would like to be able to batch edit contact details, Address, Country, Phone numbers, emails. This means we can make the data consistent, move any rogue characters, and do regular checks on data - cross comparing with our reservations reports from...

Guest 3 days ago in IRIS Ed:gen & iSAMS / Student Manager 0 Awaiting Review

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

2 VOTE

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 4 days ago in Every Compliance / Business 1

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

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