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Management Accounts Report - remove decimal spaces please!

At the moment, Management Accounts Reports are showing 2 decimal spaces, which looks confusing and untidy when you are reporting on millions - can you please remove decimal places? Excel exports freezes panes under line 14, and as a result when yo...
Irena Bojanic 4 months ago in IRIS Financials 1 Under Investigation

To add passport expiry date for Contacts ( Mother/Father/Guardian/Parents)

Add Passport expiry date field in the personal details area for contacts ( both in admission and student manager). This is important for schools who are doing visa processing for students and dependents to check passport validity.
Guest over 1 year ago in IRIS Ed:gen & iSAMS / Student Manager 2 Good Feature

Include Rejected Reason, Date and Note in Reports

In Pupil Manager -> Admissions -> Student -> Archive there are fields for Rejected Reason, date and note that are filled out by our Admissions Team. These are not currently available in Export Wizard, is it possible for these to be added?
Guest about 1 year ago in IRIS Ed:gen & iSAMS / Student Manager 3

Bulk Edit Staff on Training Courses (Safeguarding / GDPR Training)

There are a few statutory training sessions all staff need to attend, and it's currently not very easy to record the fact that staff have, or have not, had a particular training session in iSAMS. It would be great if we could create a training ses...
Guest about 2 years ago in IRIS Ed:gen & iSAMS / HR Manager 1 In Discovery

Only allow one attendance code per pupil per session

It is possible to record conflicting attendance codes for a pupil for the same session and this affects reporting. It happens when an out of school record is created with a start date/time in the past. For example, a pupil not in registration is g...
Guest about 1 year ago in IRIS Ed:gen & iSAMS / Registration Manager 0 In Discovery

Cleaning up Purchase Ledger

I am undergoing a purchase ledger tidy up, after 14 years of adding accounts, I need to rationalise and combine accounts to become PRF suppliers, however, this is creating a lot of closed accounts, is it possible to create an archive of these acco...
Jamie Vincent 9 months ago in IRIS Financials / Future development 2 Under Investigation

Audit trail by staff member

It would be useful to be able to see what entries/changes a member of staff has made to the Student Manager module.
Guest almost 2 years ago in IRIS Ed:gen & iSAMS / Student Manager 2 In Discovery

Identify who has reconciled a transaction

A feature of being able to identify who has performed a reconciliation on the bank would be useful. Similarly, would be useful to see who has performed an allocation at the account level.
Guest almost 3 years ago in IRIS Financials 1 Planned

Supplier bank details

It would be beneficial to be able to see / print Supplier bank details during the payment run process before approval. This would allow the details to be cross checked as another level of security and without having to go into every account separa...
Guest over 2 years ago in IRIS Financials 1 Planned

To upload additional information / doctors note to leave request following approval

It is necessary for our parents to upload medical certificate for our students - but they often do not have this at the time of submitting a leave request. They are unable currently amend the leave request in the Parent Portal and instead email th...
Guest 5 months ago in IRIS Ed:gen & iSAMS / Parent Portal / Registration Manager 0 Awaiting Review