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SUBMIT IDEA

Ideas

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Allow Re-admissions wizard to be used multiple times for 3 schools aged 2-18

There is no established process for re-admitting a student multiple times during their tenure.We have three schools and the re-admission process can only be used once. As you can not re-admit again with and active admissions record.This means that...
Guest over 2 years ago in iSAMS / Admissions Manager 1 Good Feature

Ability to Batch Edit Enrolment Year

It would be really useful for us to be able to batch edit the enrolment year field. I am in the throes of 'rolling up' last year's enquiries and can easily bath edit the Year on Entry field (ie to 2025, from 2024), but what I can't find a way to d...
Guest over 1 year ago in iSAMS / Admissions Manager 0 In Discovery

Audit report - Supplier bank changes

Could you add to the reporting suite a report of changes to supplier bank details. Our Auditors have been asking for this for the past 2 years, so fairly sure other auditors are asking for the same thing.
Guest about 2 years ago in IRIS Financials / Future development 1 Planned

Statements do not show payments made when they are part paying an invoice. Until invoice is fully paid allocated payments and the original invoice should show.

Statements do not show allocated payments. This is correct however when an invoice is still outstanding but has had payments made against it the statement should show the original invoice and its payments until its completely paid so the customer ...
Guest 9 months ago in IRIS Financials / Future development 0 Under Investigation

Extract Purchasing Users

I need to know the full list of people that have been assigned a licence on the purchasing side. I can see the list, but as there are alot, I will have to screen shot a few times. This would be helpful when people leave the business.
Guest about 2 years ago in IRIS Financials 1 Planned

Ability to hide 'Payment' tabs

In our previous version 6 the Payments Tab within an account was HIDDEN from the majority of user groups. This meant that personal Bank information on staff expense ledgers was hidden from users. Following the upgrade to V7 the Payments tab is now...
Guest over 1 year ago in IRIS Financials / Future development 0 Planned

Dual authorisation of supplier set up /bank changes

To have the option to have two users require to set-up a supplier or change supplier bank details (e.g one to enter and one to authorise before supplier/changes is open for use on system). This was raised as a system weakness by our auditors last ...
Guest about 2 years ago in IRIS Financials 1 Awaiting Prioritization

PSF Report Column

Purchase Orders Awaiting GRN by Req Creator Report - Can an extra column be added to this report showing the amount remaining/awaiting to be GRN'd on the order?
Guest almost 3 years ago in IRIS Financials 0 Planned

Former Student to add on to the Admissions Manager and make them Current at a later stage

We have a few former pupils wanting to come back to the UK for the Summer Term at our school. Based on this, we cannot move their former file to current pupils, as there will be no log of them studying with us in the previous year. Also we cannot ...
Guest almost 3 years ago in iSAMS / Admissions Manager 0 In Discovery

Medical flags to Applicants

I would love to able to add medical notes to applicants. At the moment it is only possible to add to current students.
Guest over 4 years ago in iSAMS / Admissions Manager 0 In Discovery