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Timetables disabled to Students

Hi! I was wondering why disabling the Timetabless in the Student Portal is so difficult? In Parent Portal, we just go to Parent Portal Manager - Features and disable it here. Why, to disable them on the Student portal and app, we have to do multip...
Guest 6 days ago in IRIS Ed:gen & iSAMS / Student Portal 0 Awaiting Review

Bulk upload of documents to Student Manager

Ability to bulk upload documents to the student portal. The functionality that allows this in the Parent Portal by naming documents with the student ID and student name is very useful. This functionality is also needed in the Student Manager so th...
Guest over 1 year ago in IRIS Ed:gen & iSAMS / Student Manager / Student Portal 0 Good Feature

Students adding their own comment for reports

It appears that the ability for students to add their own comment or reflection to their report has not been included in the new Cloud Student Portal. This is a feature we currently use in the existing Student Portal and it forms an important part...
Guest 3 months ago in IRIS Ed:gen & iSAMS / Student Portal 4 Awaiting Review

View the cloud pupil portal as a pupil

Viewing the cloud pupil portal as a pupil would be very useful because it allows to experience the platform exactly as students do. This helps identify usability issues, verify that resources and features are accessible, and ensure the overall use...
Guest 8 months ago in IRIS Ed:gen & iSAMS / Student Portal 5 Awaiting Review

Self Evauation ad Subject report entry in Cloud Pupil Portal

The main reason we use the Pupil Portal is for students to enter their subject comments and self evaluations. This functionality is not available in the new cloud pupil portal. iSAMs stated "All core functionality from the legacy iSAMS Student Por...
Guest 21 days ago in IRIS Ed:gen & iSAMS / Student Portal 0 Awaiting Review

Bank Reconciliation Warning

Add a warning when reconciling a statement with a document in a different month, alerting the user that this may cause an imbalance in the bank reconciliation report as of that date.
Guest about 1 month ago in IRIS Financials 0 Under Investigation

Bank Reconciliation Quick Statement Search link

Add a hyperlink on the statement side to search bank statements by descriptions, values, and dates without having to come out of Bank Rec page to find statements that may have been reconciled already.
Guest about 1 month ago in IRIS Financials 0 Under Investigation

Media Approval Step for non-ISO customers

Introduce a media approval stage after the payment run approval, so if the bank rejects the media, the run can revert to a draft stage for adjustments, rather than having to cancel payments and start again
Guest about 1 month ago in IRIS Financials 0 Planned for a future major release

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 almost 2 years ago in IRIS Financials / Future development 3 Development Complete

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 6 months ago in IRIS Financials 0 Under Investigation