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Different coloured flags for different severity levels - that will feed through to Pupil Managers and other areas

In a boarding school environment we still need to flag low severity conditions like eczema and hayfever, but that needs to be separated from 'anaphylaxis', 'epilepsy', and other life threatening conditions. With many pupils having a some kind of c...
Guest about 8 years ago in IRIS Ed:gen & iSAMS / Medical Centre 2 Good Feature

General comment character limits

Allow for character limit advice and suggestions within the general comment section of the report template. There's a way of limiting the length of other report comments, so its an anomaly that you cannot do this here.
Guest 9 months ago in IRIS Ed:gen & iSAMS / Reports Manager 1 Good Feature

Ability to view documents from within the Payment Run selection screen.

In V7 it is not possible to view attachments within a payment run, you need to view the attachment separately, such as from a document enquiry. Being able to view them or link through to them from the Payment Run selection would save a lot of back...
Becky Graham over 1 year ago in IRIS Financials / Future development 1 Under Investigation

Turn on 2FA by default

Can you look at enabling 2FA by default when we create staff/parent accounts or at least having the option to do so. Thanks
Guest over 1 year ago in IRIS Ed:gen & iSAMS / Control Panel 1 Good Feature

Parent Account

The account made via admissions portal should automatically change from a guest account to a parent account on the parent portal.
Guest almost 2 years ago in IRIS Ed:gen & iSAMS / Admissions Portal 0 In Discovery

Amending the 'Available until' dates of columns of multilple gradebooks in one-go

Often times, when there is an unfortunate need to change the dates in 'Available to enter until' for many columns of multiple gradebooks much later, it is insanely time consuming to change the dates one by one. To simplify the process, it would be...
Guest 9 months ago in IRIS Ed:gen & iSAMS / Gradebooks 4 In Discovery

Default GL Code for Item Invoices/AP Inbox

Please could a default GL Code for supplier invoices be made available for the Item Invoice/AP Inbox function. It would greatly improve processing speed if you could as we have a large number of suppliers that are only ever put to one code. It alr...
Guest about 1 year ago in IRIS Ed:gen & iSAMS / iFinance 0 In Discovery

Remove requirement for both a Cost Centre and Department

Currently fee billing is capable of processing charges against nominal accounts with no cost centre or department, or those with both a cost centre and department only, but not with only one. For iFinance users, this means you have to have BI code...
Guest over 4 years ago in IRIS Ed:gen & iSAMS / Fee Billing 0 In Discovery

Adding multiple filters when rewarding commendations

When in the horizontal and vertical grouping section of giving a Commendation it would be useful to be able to filter by Academic House and Year Group
Guest 9 months ago in IRIS Ed:gen & iSAMS / Reward & Conduct Manager 0 In Discovery

Group updates to schools via the pink drop down

I'd like to be able to select all schools of a specific group and categorise them in one go, rather than have to do this individually. Additionally, I'd like to be able to do the same by checking schools from a search return, and update akin to us...
Guest about 1 year ago in IRIS Ed:gen & iSAMS / Other Schools Manager 0 In Discovery