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SUBMIT IDEA

All ideas

Disable the name of teacher registering students in the parent portal

We noticed that the view of the student register for parents showed the full name of the teacher who took the am/pm register ie Mr Matthew Edwards. Is there any way of turning just this bit off so all it does is show if a student was present or no...
Guest about 3 years ago in IRIS Ed:gen & iSAMS / Parent Portal 0 In Discovery

Amend Title of Goods Received Note to Goods/Services Received

Orders are raised for Services as well as Goods and to help the schools understanding the GRN process it would be helpful to amend the Title of the GRN Document to be Goods/Services Received.
Sascha Ellman-Brown about 3 years ago in IRIS PS Purchasing 1 Planned

Drag and drop attachment upload

I would love to be able to drag and drop files to attach them to emails for parents. This is much easier than having to save a file, then search for it and attach. I often have emails that arrive in my Outlook with attachments that I need to get o...
Guest about 3 years ago in IRIS Reach 1 Will not implement

Registration data procedures should not require a registration group to have a teacher

Registration should be designed with the focus on ensuring that the pupils can be registered as easily as possible. However, as currently implemented, if you have a registration rule that includes a student group that does not have a teacher assoc...
Guest about 3 years ago in IRIS Ed:gen & iSAMS / Registration Manager 0 In Discovery

Previous school information to be pulled through in student manager

Previous school information to be pulled through in student manager in the enrolment tab so it can be seen when looking at a student's contact details. Currently you have to go into admissions to see it in quite a long-winded process.
Guest about 3 years ago in IRIS Ed:gen & iSAMS / Student Manager 1 In Discovery

Be able to retract emails sent from iSAMS email wizard?

As if a staff accidentally send an incorrect email we can retrieve it and send a revision.
Guest over 2 years ago in IRIS Ed:gen & iSAMS / Student Manager 0 In Discovery

Cost Centre Approver

Show Approvers / limits / missing fields preventing them being on workflow, on column next/under Cost Centre when selected in Purchasing? Allows us to identify at that time if there is a discrepancy from expected approver/s
Guest 9 months ago in IRIS Financials 1 Planned for a future major release

Management Accounts Report

Management Accounts Report The Account indices are required fields for those transactions/values pull through. Could the report flag this / highlight any missing accounts due to blank account indices when running?
Guest 9 months ago in IRIS Financials 1 Under Investigation

Account Required field

Remove 'Account Required' when using Nominals that have no Ledger link, therefore there is no Account available to select
Guest 9 months ago in IRIS Financials 1 Awaiting Further Feedback

Include in Budget Check

Include in Budget Check needs to be ticked for all nominals that you want included in the Budget Check when using the Ledger Account mode However this is not very easily identifiable, when clicking the Budget Check on a PORD, could the Budget Chec...
Guest 9 months ago in IRIS Financials 0 Will not implement