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Calendar- parents see only what is relevant for their child(ren)

It would be useful if parents only saw the calendar events that are relevant to their child(ren), and not events at the whole school. We are an Early Years through Sixth Form school and most events are not relevant to everyone. Thanks
Guest 10 days ago in IRIS Ed:gen & iSAMS / Calendar Manager 0 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 12 days ago in IRIS Financials 0 Under Investigation

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 Under Investigation

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

Payment Dashboard - Update the Payment Practices Report

Hi, we have gone to complete our 6 monthly payment practices report for the DfE and the report has now changed and asks for the 'Value' of payments made between 1 and 30 days, 31 and 60 days etc rather than the number and % of payments. The PSF re...
Guest 12 days ago in IRIS Financials / Future development 0 Under Investigation

Permissions for Calendar Import

Staff who have Write permissions on the calendar can submit calendar events via the Wizard Bar and Calendar Manager module. We also make use of the authorisation process, so that events that are added can be moderated before being published. Howev...
Sarah Kattau about 1 month ago in IRIS Ed:gen & iSAMS / Calendar Manager 0 Awaiting Review

Favourites Bar

Adding back in the favourites bar would allow access to commonly used functions within PS Financials which works really well in version 6, saving a lot of time and allowing the system to be altered by user for their own preference
Guest 2 months ago in IRIS Financials 0 Under Investigation

Remove 10,000 Row Limit

In version 6, there is no limit on rows when running account enquiry.This aids reports that are needed during year end to supply to auditors and when reviewing our main purchase ledger. It would reduce time taken to run reports and changing period...
Guest 2 months ago in IRIS Financials 1 Already exists

TB - Exclude Zero Balances Option

On version 6 there is an option when running the TB to exclude zero balances when running the TB, this isn't available on version 7. The option to exclude zero balances is useful to reduce run time and cleanse reports within the system, rather tha...
Guest 2 months ago in IRIS Financials 1 Under Investigation

Duplicate Invoice Number checks POIN against PI

Duplicate invoice checker should check POINS against PI's and Vice Versa to avoid paying the same invoice twice.
Guest over 1 year ago in IRIS Financials / Future development 3 Development Complete