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Permissions for Calendar Import

Staff who have Write permissions on the calendar can submit calendar events via the Wizard Bar and Calendar Manager module. We also make use of the authorisation process, so that events that are added can be moderated before being published. Howev...
Sarah Kattau 6 months ago in IRIS Ed:gen & iSAMS / Calendar Manager 0 Awaiting Review

User friendly cloud based system

More user friendly cloud based system in line with Xero / Quickbooks or a system that could integrate with others ie. Dext.
Louise Harris 3 months ago in IRIS Financials / Future development 1 In Development

Transactions should not be able to be cancelled in a closed period

Users are able to cancel a document even if the period has been closed. This should not be possible.
Louise Harris 3 months ago in IRIS Financials / Future development 2 Awaiting Further Feedback

Feature Requests and Feedback – News Manager / Content Management System

We would like to share the following feedback and feature requests regarding News Manager and the content management system: Interface: * The recent upgrade is appreciated. Scheduling of posts: * Ability to schedule posts for a specific date and t...
Guest 3 months ago in IRIS Ed:gen & iSAMS / News Manager 0 Awaiting Review

Calendar Manager - Parent Portal / Year Group filtering

Adding a calendar event to the Parent Portal doesn't allow filtering by Year Group so that only parents of students in the selected Year Group do see the event. Currently, all parents do see all events, and many are not related to them so it creat...
Guest 11 months ago in IRIS Ed:gen & iSAMS / Calendar Manager / Parent Portal 0 Good Feature

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 almost 3 years ago in IRIS PS Purchasing 2 Under Investigation

Allow purchase documents to be converted to different accounting documents

Allow documents that have started in the purchasing module to be converted to different document types in the accounting module. We require any expenditure to be approved prior to purchase, whether it be credit cards, petty cash, student expense e...
Julie Fry about 1 year ago in IRIS Financials / Future development 1 Planned for a future major release

Amend PO once approved

Allowing a PO to amended once approved and have it re-route through the approval process will prevent duplication, save time cancelling and re-raising, and also allow for changes in prices during the purchasing process to be amended, rather than r...
Guest 7 months ago in IRIS PS Purchasing 1 Under Investigation

Allocations

Easier to use allocations menu, the current drag and drop is a bit strict where if you drop in the wrong place, it will start a fresh allocation.
Guest 7 months ago in IRIS Financials 1 Under Investigation

Notification of live reports

Automatically display a post from Reports Manager when reports live (to work as a reminder for teachers).
Guest almost 3 years ago in IRIS Ed:gen & iSAMS / Daily Bulletin Manager / Report Printing 0 Good Feature