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Ability to Print off Reconciled Items during Bank Rec.

It is necessary for Audit purposes to have a list of the items reconciled during the bank rec process as well as the items remaining after the bank rec. In Version 6, this was possible, but in Version 7 it isn't. The only way you can do it is via ...

Guest about 2 years ago in IRIS Financials 1 Planned

2 VOTE

Custom Fields in Applicants and Current Students

It would be useful if custom fields created in Applicants could be retained when they become Current students.Useful information is entered at applicant stage which is then lost.

Guest about 2 years ago in iSAMS / Ed:gen / Student Manager 0 Good Feature

1 VOTE

Ability to automatically optimise outbound emails for mobile devices

In this day and age it seems a shame that the outbound emails are not yet optimised for mobile devices.

Guest about 1 year ago in iSAMS / Ed:gen / Control Panel 0 In Discovery

5 VOTE

Export BACS18 & Auddis files at preview stage

Can you please enable us to export and/or print the Direct Debit AUDDIS file so that we can check it?

Guest over 5 years ago in iSAMS / Ed:gen / Fee Billing 0 Later

1 VOTE

Uploading files through the API in the student files

The endpoint only allows to register and update text data, but it is not possible to upload files, although the module allows file upload fields.

Guest about 1 year ago in iSAMS / Ed:gen / Student Registers 1

1 VOTE

Events list on Parent Portal homepage

We think it would be useful for the Parent Portal homescreen to show a list of upcoming events that are in the school calendar rather than just what is happening today. It would also add to the look and feel to be able to assign icons to the event...

Guest about 1 year ago in iSAMS / Ed:gen / Parent Portal 0 In Discovery

1 VOTE

Add more suppliers to the E-Procurement List such as ESPO

Add more suppliers to the E-Procurement List such as ESPO.

Guest about 1 year ago in PS Purchasing 2 Planned

1 VOTE

Default the Supplier Account for E-Procurement Orders

When placing an E-Procurement order with Amazon, the user is still required to select, the supplier account from the ledger. It would make sense for the default supplier account to be specified when setting up the punch out credentials so the user...

Guest about 1 year ago in PS Purchasing 0 Under Investigation

1 VOTE

Unsend emails

It would be very useful to be able to delete / unsend / recall individual or batch emails once they have been sent in cases where an error is made or information changes.

Guest about 1 year ago in iSAMS / Ed:gen / Communications 0 In Discovery

4 VOTE

Bulk Delete Accounts of Leavers

I currently run SQL queries to see pupil and staff leavers that have User Accounts remaining. It takes a long time and is prone to error. It would be great to have a view of those accounts that are linked to HR or Pupil records with non-current st...

Guest over 4 years ago in iSAMS / Ed:gen / Control Panel 0 Good Feature

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