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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 4 months ago in IRIS Financials / Future development 0 Under Investigation

Part Allocations - Description from original Invoice to be carried over rather than 'Part Allocation'.

When part paying invoices a new SI line is created for the remaining balance but with the reference 'Part Pay ...'. This makes it harder to understand what is for what especially if more than one part payment is made against one invoice. When send...
Guest 4 months ago in IRIS Financials / Future development 1 Planned for a future major release

Attendance data filter so that we can exclude lesson by lesson into Wonde

Currently, Wonde can switch off lesson by lesson to the DfE at their end, but we have no control what is going out. We would like it control it at our end as the inclusion of lesson by lesson has caused discrepancies in the live data the DFE/LA is...
Guest 4 months ago in iSAMS / Ed:gen / REST API 0 Awaiting Review

Time stamp could not be removed in the Pupil Portal

The timestamp can currently only be removed in the Parent Portal, but not in the Pupil Portal. Appreciate if the Product and Development teams could review this and consider making enhancements.
Guest 4 months ago in iSAMS / Ed:gen / Student Portal 0 Awaiting Review

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 4 months ago in iSAMS / Ed:gen / Fee Billing 0 Awaiting Review

Ability to charge a different fee based on year group applied for

When parents apply for their child(ren) to join our school, we want to be able to charge one deposit fee for pupils applying to join Nursery, and another fee for joining any other year group. Currently I can only see how to set one fee, regardless...
Guest 8 months ago in iSAMS / Ed:gen / Admissions Portal 0 In Discovery

Reason For Change - add before/after arrows for Date

In the Reason For Change tab, please add before/after arrows to the Date field, so that users can simply click on the arrows to go back or forward different days. At the moment, we need to click on the date field, click on the date required, then ...
Guest 8 months ago in iSAMS / Ed:gen / Registration Manager 0 Now

Import due date info from iSAMS fee billing module (or allow various credit terms for a given client)

It would allow schools and your other clients to follow up which clients are actually late to pay their bills. For now, those reports are a mix of invoices that are past due and some that are not due yet because iFinance assumes all bills issued t...
Guest about 1 year ago in iSAMS / Ed:gen / iFinance 1 Next

Calendar Integrations

The Activities Manager has export to Outlook as ICS file - could this please be available to Calendar Manager and ESPECIALLY to parents viewing the calendar via the PArent Portal?
Guest over 15 years ago in iSAMS / Ed:gen / Calendar Manager 11 Good Feature

Access Arrangements

Continuing the requests for Access Arrangements for specific subjects - It would be useful if there was a drop down of the components. Even better if that drop down was candidate specific.
Guest over 2 years ago in iSAMS / Ed:gen / External Exams Manager 1 Now