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Audit trail to show the API Client Name rather than Client ID

In the audit trail it would be easier to determine who/what made the change by seeing the Client Name rather than the ID. See attached screenshots for more detail.
Guest about 3 years ago in IRIS Ed:gen & iSAMS / Student Manager 2 In Discovery

Hiding Nominal/Account

On the new update, where users do not have access to nominals/accounts, they can still 'see' them except they are 'greyed' out. This is sometimes hard to browse through nominals/accounts as they will have to scroll past the nominals/accounts, they...
Guest about 1 year ago in IRIS Financials 1 Awaiting Prioritization

Provision Mapping option in SEND

I would like there to be more of a provision mapping feature within the SEND area of Pupil Register. A bit like the internal/external exams section with tick boxes where we could keep a track of all the interventions we have put in place for a stu...
Guest 4 months ago in IRIS Ed:gen & iSAMS / Student Manager 1 Awaiting Review

Ability to exclude trips from the Budget Check.

We would like the ability to exclude trips from the Budget Check so that we can switch on 'Enforce'. No budget is put against trips so 'Enforce' would then stop users from raising orders.
Becky Graham about 1 year ago in IRIS Financials / Future development 0 Awaiting Further Feedback

Make Emergency Contact Exportable

As far as I found the Emergency Number (Family Circumstance/SOS Pupil Contacts) is not exportable from Student Manager's Export Wizard. This would be very useful to enable even if there is an Emergency Contact Report that can be downloaded otherwi...
Guest 9 months ago in IRIS Ed:gen & iSAMS / Student Manager 1 Awaiting Review

New merge fields for Letter Merging V2

Could the following merge fields be added for Letter Merging V2? Academic Year Period - like 2025-2026 Academic Year (short) - like 2025-26 Academic Year Beginning (e.g. 2025) Academic Year End (e.g. 2026) Academic Year Start Date (e.g. 1 Sep...
Guest 9 months ago in IRIS Ed:gen & iSAMS / Student Manager 0 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

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 almost 2 years ago in IRIS Financials / Future development 1 Planned

Make Enrollment Year Column Sortable

The Y/E or student enrollment year column as enabled from the user preference is not presently sortable.
Guest 9 months ago in IRIS Ed:gen & iSAMS / Student Manager 0 In Discovery

Desk labels

Currently, the label template is generic and doesn’t align with any common template that are available for purchase. Please can the option be available to upload templates such as avery ones.
Guest almost 3 years ago in IRIS Ed:gen & iSAMS / Student Manager 2 Later