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In Pupil Manager > Contacts > Billing Details, is there a way to set "Preferred Payment Method" to "Other" by default?

In Pupil Manager > Contacts > Billing Details, is there a way to set "Preferred Payment Method" to "Other" by default?
Guest 5 months ago in iSAMS / Ed:gen / Fee Billing 0 Awaiting Review

Change the order of student register headers in student manager

It would be nice to have the ability to order the student registers columns as they appear in various modules like the student manager. What I am referring to is provided in the screenshot. Same could be said for how the student registers are list...
Guest over 1 year ago in iSAMS / Ed:gen / Student Registers 1 Good Feature

The ability to select/deselect which candidate results are published to Parent Portal

As per ICOs guidelines, pupils can request that their results are not published to parents if there is a good reason not to. Unfortunately, publishing results to PP in iSAMS is an 'all or nothing' button click. You cannot even manually remove a pu...
Guest about 2 years ago in iSAMS / Ed:gen / External Exams Manager 0 In Discovery

CC'd member of staff able to see the merge fields

It would be really useful if CC'd member of staff able to see the merge fields when sending an email to students. Eg when sending an email home to parents of students who were late on multiple occasions, emails are sent from the office, but sent t...
Guest 5 months ago in iSAMS / Ed:gen / Student Manager 0 Good Feature

Remove report cycle view for parents when their child is not receiving a report.

We have recently published the School reports to the parent portal and for those students with outstanding fees, we have deleted the student reports from the window of published files in the Report Printing module.But when parents login to their p...
Guest over 2 years ago in iSAMS / Ed:gen / Parent Portal 1 In Discovery

Bring back 'as at' enquiries!

In PSF v6 and earlier, it was possible to run an account enquiry at an ‘as at’ date. This was useful if you wanted to see – for example – which invoices were outstanding at the end of a month which had subsequently been paid, or which transactions...
Guest over 1 year ago in IRIS Financials / Future development 0 Awaiting Prioritization

Ability to view documents from within the Payment Run selection screen.

In V7 it is not possible to view attachments within a payment run, you need to view the attachment separately, such as from a document enquiry. Being able to view them or link through to them from the Payment Run selection would save a lot of back...
Guest about 1 year ago in IRIS Financials / Future development 1 Under Investigation

Central Function for Register Creation

Kernow Learning Trust (and other trusts) want to be able to create and manage the parameters of registers, whilst leavings schools to manage the day to day register functions. Kernow want for all schools to operate in the same way. We did discuss ...
Guest 10 months ago in IRIS PlusPay 2

Payment Items - Deposit + Instalment Payments

Kernow Learning Trust (and many other schools) set up a residential trip where the number of deposits received determines the remaining cost of the trip. In this instance, all schools would need to create a payment item for the deposit, and then c...
Guest 10 months ago in IRIS PlusPay 1

Help option when you select a function or go to complete a transaction it will then attach the help to guide.

If when you say go to enter an invoice a wizard tool appears with the option of an how to guide attached to it would really help with training and development on IRIS financials. It would also allow a standard way or working. This could also be us...
Guest about 1 year ago in IRIS Financials / Future development 1 Under Investigation