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Reward & Conduct Manager - restricted view of entries in the system

Add an option to restrict the entries that staff can see. Not all staff should be able to view all entries in this module. Normal teachers (not management) should be able to view ONLY the entries they made. Or only specific module types.
Guest 2 days ago in IRIS Ed:gen & iSAMS / Reward & Conduct Manager 0 Awaiting Review

PERFORMANCE DASHBOARD

There is no 'performance dashboard' to view for users with standard access. If user have access for the school profile and can update activities and issues, they should as well be able to see their school performance chart.
Guest 1 day ago in IRIS Analytics & Reporting 0 Needs review

Partner for e-procurement

Screwfix - The site managers across our 20 schools are asking if this can be an option.
Guest 15 days ago in IRIS Financials / Future development 0 Needs review

Reward & Conduct - Division-specific Notifications

Currently, notifications in the Rewards and Conduct module are configured at the module-type level and apply school-wide. We would like to send notifications to the Academic House Masters/Mistresses in the Senior School, but not to the Junior Scho...
Alan Lee 29 days ago in IRIS Ed:gen & iSAMS / Reward & Conduct Manager 1 Awaiting Review
134 VOTE

Make the template Reward and Conduct emails editable

What I want: Many other modules' default emails can be edited in the control panel, but the Reward & Conduct notifications that go to parents can't be edited. I would like to be able to edit them. Why I want it: Our simplest reward is set so t...
Guest over 2 years ago in IRIS Ed:gen & iSAMS / Reward & Conduct Manager 21 Good Feature

E Procurement Supplier

Banner
Guest 8 days ago in IRIS Financials 0 Needs review

Supplier Refund button

Similarly to how the Cancel Payment function works, could there be a identical function for supplier refunds, where it creates a Supplier refund document instead of a cancelled bacs/cheques document?
Guest 9 days ago in IRIS Financials 0 Needs review

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 about 1 month ago in IRIS Financials 1 Under Investigation

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 about 1 month 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 about 1 month ago in IRIS Financials 1 Already exists