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Commitment removal

Could there be an better way to remove commitments? e.g. If I receive an invoice which values does not match the PO but for full quantity, this leaves the value as a commitment but there's no way to remove these without contacting support
Guest about 4 hours ago in IRIS Financials 0 Needs review

Reports Wizard and Online Assessment - suggest looking at the other module

When we do school reports, we generally set them up as assessments to appear to staff in Online Assessment System. Once things have been entered we change it to a report for editing and final checks. Some of our staff struggle to remember this, so...
Neil Williams 1 day ago in IRIS Ed:gen & iSAMS / Reports Wizard 0 Awaiting Review

Validation of Reports Uploaded via Spreadsheet so that Incomplete Reports cannot be marked "complete" without mandatory fields completed

"If a teacher has used the Download & Upload functionality in Reports Wizard, they will be able to mark a report as complete, despite not entering a required grade or comment. This is because there is no validation process for the Import Sheet...
Guest 7 days ago in IRIS Ed:gen & iSAMS / Reports Wizard 2 Awaiting Review

Add SEN Type as a field for Teaching Set List

Teachers currently have no way to identify SEN pupils within their teaching sets because: SEN Type cannot be added to the Wizard Export for Teaching Set Lists. The SEN Register – Support report does not include teaching sets. Register flags/...
Anil Patel 8 days ago in IRIS Ed:gen & iSAMS / Reports Wizard 1 Awaiting Review

Allocation Screen

Feedback from Roadshow - The 'Do you want to see allocated items' screen is not needed/used and provides an additional step in the process
Guest 16 days ago in IRIS Financials 0 Under Investigation

ability to delete/ recall emails

We need the ability to delete emails once they have been sent, if there is an error in them, the function to recall/delete from parents accounts area.
Caroline Newman 16 days ago in IRIS Parentmail 0

Document Emailer - Automate PO sending when approved

Once the PO is approved, having an automated PO send option for all approved POs would be beneficial to save time and prevent human intervention, allowing for missed communications
Guest 2 months ago in IRIS Financials 1 Planned

Audit log for changes made in reporting modules

It would useful for us to be able to see an audit log of changes made in the Reports Wizard module, i.e. whether a View As Other user or HOD/HOY or other proof reader has made changes to the original teacher input.
Guest about 1 month ago in IRIS Ed:gen & iSAMS / Reports Wizard 0 Awaiting Review

Partner for e-procurement

Screwfix - The site managers across our 20 schools are asking if this can be an option.
Guest about 1 month ago in IRIS Financials / Future development 0 Under Investigation

Ability to test camera and speaker prior to parents evening session starting

Could users (both teachers and parents) be given the option to test out their camera and speaker prior to the parents evening session starting? Other systems do this and it would stop time being wasted within the appointment due to a user not havi...
Guest 16 days ago in IRIS Parentmail 0