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Upload data for Custom Fields

It would be useful to have the ability to upload data for Custom Fields for pupils. Currently if we wanted to update custom fields that have data such as, GCSE subject option choices, so that we can email parents the confirmed choices, we have to ...
Guest about 2 years ago in IRIS Ed:gen & iSAMS / Student Manager 1 In Discovery

Confirmation of Payee Report

How can we see a report of Suppliers which bank details haven't yet been verified. Would've thought this may have come under the Supplier List Report but it doesn't show this.
Guest about 1 year ago in IRIS Financials 1 Development Complete

Inclusion of Pastoral / Personal Tutor in Enrollment Details

We would like to include the Pastoral / Personal Tutor in the Enrollment and Admissions Details in the Admissions and Student Manager so that we can allocate this information to Applicants prior to rollover. We would like to suggest that the namin...
Guest 7 months ago in IRIS Ed:gen & iSAMS / Student Manager 0 Good Feature

Opening / Closing Bank Reconciliation

It would be beneficial to have the opening and closing bank balances whilst reconciling the bank account rather than just a 0.00 balance.
laura Evans over 2 years ago in IRIS Financials 1 Under Investigation

Parent Contacts

To be able to categorise parent contacts - Primary Contact, Secondary Contact etc,
Guest over 2 years ago in IRIS Ed:gen & iSAMS / Student Manager 2 Good Feature

Filter Types of Teaching Groups in Contact Pupils Teachers

I've categorised this under Student Manager, but this is to do with the Contact Pupils' Teachers feature on the Wizard Bar under the Student Manager heading. By default, we have the Send to all of this Pupil's Teachers option selected under Recipi...
Sarah Kattau 4 months ago in IRIS Ed:gen & iSAMS / Student Manager 0 Good Feature

Disable "Email Batch Report"

I would like the ability to turn off the "Email Batch Report" messages which get sent to staff following an email going through Email Wizard. I do not think it is good practice for staff to have emails containing lists of parent email addresses in...
Guest over 3 years ago in IRIS Ed:gen & iSAMS / Student Manager 1 Good Feature

Cancelled bacs run too complicated in Version 7

When you follow the steps to cancel a bacs run in V7, it takes a long time as you have to cancel each invoice individually. You then have to journal from the payment run clearing account the difference between the original paylist and the amended ...
Guest about 2 years ago in IRIS Financials / Future development 0 Development Complete

Drag & Drop emailed and files

An option to drag and drop emails in to the 'docs and files' tab.
Guest about 2 years ago in IRIS Ed:gen & iSAMS / Student Manager 0 Good Feature

Is it possible to have a document log in accounting

We currently have the ability to see who the last person to open and read the document is, but could we maybe see a log of who created it as well.
Jamie Vincent over 2 years ago in IRIS Financials 2 In Development