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Add ALL as an option for default P/S

When I do a search and set the page size to ALL it persists for the rest of the session, but if I close the session and reopen it it then reverts back to the default (maximum 100). Could the list of options for the default be the same list we get ...
Guest almost 2 years ago in IRIS Ed:gen & iSAMS / Student Manager 1

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 about 3 years ago in IRIS Financials 1 Under Investigation

Include related staff when contacting students through Pupil Manager

When using email wizard to contact students, it would be beneficial to include the option to include related teachers/HMs/Tutors etc so they know a student has been sent information regarding a certain thing, at the same time as the student.Contac...
Guest about 3 years ago in IRIS Ed:gen & iSAMS / Student Manager 1 Good Feature

To add passport expiry date for Contacts ( Mother/Father/Guardian/Parents)

Add Passport expiry date field in the personal details area for contacts ( both in admission and student manager). This is important for schools who are doing visa processing for students and dependents to check passport validity.
Guest almost 2 years ago in IRIS Ed:gen & iSAMS / Student Manager 3 Good Feature

Access to INV/POIN

When granting access to create INV in Purchasing, can it automatically give access to POINs
Guest 8 months ago in IRIS Financials 1 Under Investigation

Self Service Locations

On Self Service once user is added, the location access cannot be changed to add or remove access
Guest 8 months ago in IRIS Financials 1 Under Investigation

E-Procurement New Supplier - Ricoh

Would it be possible to include Ricoh as a supplier via E-procurement.
Paul Wood 4 months ago in IRIS Financials / Future development 0 Under Investigation

Days to Pay report

We have to submit a days to pay report to the DfE on a 3 monthly basis, and to get to that report we have to combine all payments made in a set period, however we also have to include disputed items, which is on another report, and combining the t...
Jamie Vincent 8 months ago in IRIS Financials / Future development 1 Under Investigation

Student Manager - allow bulk update of progression information

Within Student Manager we have to complete the progression information for destination type at the end of Y11 and Y13. It would be very useful if we could do this in bulk for current students, so those to continued into Y12.
Neil Williams 8 months ago in IRIS Ed:gen & iSAMS / Student Manager 1 Good Feature

Cancel Payment

Unable to undo allocation from a document on a payment run Unable to properly process refunds
Guest 8 months ago in IRIS Financials 2 Will not implement