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Copy Parent Emails to Staff Custom Group s

When sending an email to a group of pupils' parents via Pupil Manager, it would be hugely helpful to be able to copy relevant staff members into the email. At the moment this can only be done by individually adding the staff members. Since there i...
Guest about 1 year ago in IRIS Ed:gen & iSAMS / Student Manager 0 Good Feature

Supplier Refund button

Similarly to how the Cancel Payment function works, could there be a identical function for supplier refunds, where it creates a Supplier refund document instead of a cancelled bacs/cheques document?
Guest 6 months ago in IRIS Financials 1 Will not implement

Bulk/Group edit school type / update automatically via School

This field is frequently forgotten by Admissions but needed for census, finding UPN data etc etc. It would be really useful to be able to group edit for multiple applicants/pupils. Or, could the school type not be completed automatically via the s...
Guest about 1 year ago in IRIS Ed:gen & iSAMS / Student Manager 0 Good Feature

Upload Parent Profile Picture

We are currently unable to upload the parent profile picture in the system. This is a very useful feature for administration and staff to easily identify parents, especially during student pickup times. Without the profile picture, it becomes diff...
Guest 6 months ago in IRIS Ed:gen & iSAMS / Student Manager 0 Awaiting Review

Be able to email chase letters

Be able to use an emailer to select multiple debtors to chase up outstanding payments. It could work by a list of debtors comes up and from that list a number of them can be selected to receive a chase letter at levels 1 and 2. Level 3 could be pr...
Angela Herbert over 1 year ago in IRIS Financials / Future development 0 Duplicate

COP

Can the confirmation of payee also check the Supplier account, it is checking the Bank Details for, matches the Bank details account? E.g. Supplier Account: ABC Company = Bank Details title: ABC Company
Guest 6 months ago in IRIS Financials 1 Will not implement

Default nominal code on supplier accounts

In other systems I have used you are able to set a default nominal code for each supplier to save time having to type in the nominal code every time. For instance EDF is our electricity supplier so it would be good if when ever we entered an invoi...
Guest about 2 years ago in IRIS Financials / Future development 1 Planned

Include Rejected Reason, Date and Note in Reports

In Pupil Manager -> Admissions -> Student -> Archive there are fields for Rejected Reason, date and note that are filled out by our Admissions Team. These are not currently available in Export Wizard, is it possible for these to be added?
Guest over 1 year ago in IRIS Ed:gen & iSAMS / Student Manager 3

Custom Group Manager Navigation

Viewing custom groups is challenging because you must click the small triangle at each stage. Clicking on the word next to the triangle yields incorrect results.
Guest 7 months ago in IRIS Ed:gen & iSAMS / Student Manager 0 Awaiting Review

Alumni Manager

Allow the Former Students section in Student Manager to be used as an Alumni Manager database.
Guest about 2 years ago in IRIS Ed:gen & iSAMS / Student Manager 0 Good Feature