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HR Manager: Recruitment checks simplification

Some of the tabs, dropdowns and sections within the recruitment checks area of HR Manager are not applicable/redundant.It would be great to be able to remove some of the irrelevant parts to simplify adding new staff and any reports the HR departme...
Guest over 2 years ago in IRIS Ed:gen & iSAMS / HR Manager 0 In Discovery

Adjust Format Date consistency

We have identified some inconsistencies in the format of the Control JDatePicker in the Student Manager Module. Please refer to the attached picture for further information. I think it will be better if standardize the format to, for example, '01...
Guest almost 2 years ago in IRIS Ed:gen & iSAMS / Student Manager 0 Next

Y6 Leavers New School - Bulk Update

Can we bulk update Y6 students new school at the end of the year rather than having to do them individually.
Guest almost 2 years ago in IRIS Ed:gen & iSAMS / Student Manager 1 In Discovery

Contact Priority Automatically Updates the Order

When the priority it put in for student contacts it should automatically put them in the correct order rather than having to arrange them manually. This causes problems when syncing with Teachers2Prents/School Money.
Guest almost 2 years ago in IRIS Ed:gen & iSAMS / Student Manager 0 Good Feature

Swap 1st contact with 2nd contact

Full details in ticket #639457
Guest almost 2 years ago in IRIS Ed:gen & iSAMS / Student Manager 0 In Discovery

Statements do not show payments made when they are part paying an invoice. Until invoice is fully paid allocated payments and the original invoice should show.

Statements do not show allocated payments. This is correct however when an invoice is still outstanding but has had payments made against it the statement should show the original invoice and its payments until its completely paid so the customer ...
Becky Graham 8 months ago in IRIS Financials / Future development 0 Under Investigation

Part Allocations - Description from original Invoice to be carried over rather than 'Part Allocation'.

When part paying invoices a new SI line is created for the remaining balance but with the reference 'Part Pay ...'. This makes it harder to understand what is for what especially if more than one part payment is made against one invoice. When send...
Becky Graham 8 months ago in IRIS Financials / Future development 1 Planned for a future major release

CC'd member of staff able to see the merge fields

It would be really useful if CC'd member of staff able to see the merge fields when sending an email to students. Eg when sending an email home to parents of students who were late on multiple occasions, emails are sent from the office, but sent t...
Guest 8 months ago in IRIS Ed:gen & iSAMS / Student Manager 0 Good Feature

Electronic Fire Register

Supplement the 'print a paper' register button with a 'take a fire register button' that allows a fire register to be done electronically. Either repeating the most recent AM/PM registration rule or by a method chosen at setup e.g. by house, year,...
Guest about 3 years ago in IRIS Ed:gen & iSAMS / Registration Manager 3 In Discovery

Parents need to be listed in the family tab together wiht the siblings list

In the way of the family tree is deprecated, I would suggest that you remove that tree but keep listing the parents on that page, together with the siblings list. The Family tab is accessed quite frequently by our staff, so keep all family members...
Guest over 2 years ago in IRIS Ed:gen & iSAMS / Student Manager 0 Good Feature