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CONTRACTS DASHBOARD: SUPPLIER COLUMN TO BE MOVED ON MAT SUMMARY AND SCHOOLS CURRENT CONTRACTS TAB TO PROCEED CONTRACT TITLE COLUMN.

MOVE THE SUPPLIER TAB TO THE BEGINNING OF ALL CONTRACT DASHBOARDS AT MATAND SCHOOL LEVEL.
Guest 5 months ago in Every Compliance / Contracts 0

Reports in Google sheet

Currently, all iSAMS reports can be downloaded in Excel, CSV, and PDF formats. Could we also add the option to download in Google Sheets format? Since we are migrating to Google from Microsoft, we will not have access to Microsoft Office applicati...
Guest over 2 years ago in IRIS Ed:gen & iSAMS / Student Manager 1 Next

Spell check

HI, It would be helpful if spell check was available when typing in School Spider. Even with AI turned on it still doesn't highlight spelling errors.
Guest 10 months ago in IRIS School Spider 0

Be able to create Checklists in contracts to record items that need returning to supplier

Be able to create a Checklists in Contracts module to enable the customer to record items that need returning to supplier. Similar to in Activities.
Angela Herbert 10 months ago in Every Compliance / Contracts 0

Status on summary table in Contracts

To have the ability to view the current status of a contract on the summary table ie overview of whether is Live, Ceased, Notice given
Angela Herbert 10 months ago in Every Compliance / Contracts 0

Easier searching of sent emails

Would it be possible to make a nice search area for sent emails. We have requests where people would like to check who was in a certain batch of emails and if they sent. At the moment we only have the Audit log, which when you have to look 2 month...
Guest over 1 year ago in IRIS Ed:gen & iSAMS / Student Manager 0 Good Feature

Parent reply with photo/document

Let parents reply to a message with photo/document attached.
Bradley Smith 10 months ago in IRIS School Spider 0

Page builder needed on all pages especially class pages for staff to easily make their page good for parents

No description provided
Guest 10 months ago in IRIS School Spider 1

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 over 1 year ago in IRIS Financials 1 Development Complete

Home page be open to the new page builder

No description provided
Guest 10 months ago in IRIS School Spider 0