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Ability to Bulk Create or Upload Courses

As far as I can tell, Courses have to be created one-by-one manually, which is ridiculous. We need the ability to bulk create or upload via csv.
Guest about 1 month ago in IRIS Ed:gen & iSAMS / Curriculum Manager 0 Awaiting Review

Set Default VAT Codes By Nominal

At the moment you can set a default VAT code but that applies to every order you place. On Financials you are able to set a default VAT code on a per nominal basis. It would be good if these defaults could carry over to PS Purchasing too.
Guest about 1 month ago in IRIS PS Purchasing 1 Needs review

Ability to Bulk Delete Sets

We swap our timetables over for internal examinations and we create sets especially for this purpose (as we do not want these sets created in Teams and the groups that pupils are placed in do not necessarily match their usual teaching sets). Howev...
Sarah Kattau over 1 year ago in IRIS Ed:gen & iSAMS / Curriculum Manager  / Teaching Manager 1 Next

Link courses so they report for DfE SLASC Censuus

Following on from what I said at yesterday's Southern User Group: As courses are looking like a main driver within Curriculum Manager, please link the course type to a Global List where we could map courses against the DfE requirements for the SLA...
Neil Williams 10 months ago in IRIS Ed:gen & iSAMS / Curriculum Manager 1 In Discovery

Add more information to display screen when authorising non-PO invoices.

At the moment, you only see document number, date and who entered invoice to the system. It would be useful to see supplier name, date posted & link to invoice copy on summary screen. Thank you
Irena Bojanic 2 months ago in IRIS PS Purchasing 1 Planned for a future major release

Punchout

Could YPO be considered as a supplier for punchout?
Guest 2 months ago in IRIS PS Purchasing 1 Planned for a future major release

amend the purchase order nominal

Once an order is approved it cant be amended. If an order is raised against the wrong nominal code this creates a commitment against the wrong nominal code and wrong budget line. This cant be corrected while the invoice has been received. Can cert...
Guest over 2 years ago in IRIS PS Purchasing 5 Under Investigation

Attachments

When we raise a REQ we can add an attachment but when we convert that REQ into a PORD the attachment is not carried forward onto the PORD. We use this for quotes etc. What we would like is for this document to appear at every stage up until INV. A...
Sarah Egginton over 2 years ago in IRIS PS Purchasing 2 Under Investigation

Options Module

Timetablers really need an Options Module, where choices can be made through the Pupil portal. Classes created could then be fed through to Teaching Manager.
Guest 7 months ago in IRIS Ed:gen & iSAMS / Curriculum Manager 1 In Discovery

Curricular Assignment - assigning students to sets / classes

It would be great to be able to see all student ion a selected cohort and then add them into math sets for example in a tick grid or be able to export set list by subject with all classes in and then correct these and re-import them in SIMS this c...
Kevin Clayton 4 months ago in IRIS Ed:gen & iSAMS / Curriculum Manager 1 Awaiting Review