Ideas

Currently the "Next Detention" tab on the dashboard shows cancelled sessions, it would be useful if it didn't and only the next active session was shown.

Would it be possible to increase the capacity of the cell for the product description in catalogue imports to say 35 or even 40, as the current 29 character capacity, means we have to truncate the item description to fit, which is not helpful to t...

If we record vaccinations, the date the vaccination was given is a required field. However, we don't actually need the date given and don't request it from parents. So iSAMS forces us to enter a made-up date. We use the date that the record was ad...

When adding reward or conduct record, the future students (the current students with the enrolment date is in the future) are showing to the teachers so they may make mistake, especially when adding records for the whole class. Please block the fu...

When dispensing medication to a pupil it would be very helpful if a history of medication already given is displayed. This would prevent 'double' dosing of such things a paracetamol. We currently have an in-house system that displays medication gi...

Pupils are put on report for a period of time. Could there please be a place within the Discipline Manager module to record this. It would also be very useful if this was shown as a flag on the pupils record when a teacher is applying their regist...

At present, medical staff go to the dispense screen, then have to go into the separate consent screen to check if they can give the medication. It would be nice if they were linked and authorisation (or not) was shown on the dispense screen.

Users are having to open up a document enquiry screen at the same time as using the Advanced Bank Reconciliation so they can check the period an item was posted in. It would be great if we could add to the list of available fields within the colum...

When reconciling the bank in IRIS Financials, it would be great if IRIS was clever enough to detect incoming amounts and automatically suggest a match to an open invoice on the sales ledger. You could then just confirm this and it would automatica...