Ideas

It would be invaluable to be able to filter the previous reports section under options panel of the report wizard to only show the subject being filled in. At present the previous reports section will show all the reports for the pupil and you wou...

We have ESOL students who will have a whole morning of individual intensive teaching. We add our ESOL lessons as tutorials as they are usually for individuals or only a few children at a time. It is time consuming adding the same tutorial for 4 di...

Parents are keen to have an auto-top up facility on their children's dinner accounts (a facility currently offered by sQuid).

The seating plans for external exams are great, but you can only view EITHER the candidate details, exam access OR have each exam in a different colour. So that pupils can identify which subject colour block they are in so they know where to look ...

Is there anyways to stop the running routine on Report Printing > Manage Run?.--------------------------------------------------------------------------------.Hello Nantawat, Thank you for contacting the service desk. Unfortunately, there is no...

Gradebooks comments visible to students. Our teachers would like to use comments in Gradebooks to comment on student work. Currently comments are only visible to teachers when viewing the Gradebooks.

It would be great if there could be a folder structure in the Cycle Manager area, Currently they are grouped by academic year but it would be good if we were able to define additional structure eg terms, half terms, divisions etc.

Users are having to open up a document enquiry screen at the same time as using the Advanced Bank Reconciliation so they can check the period an item was posted in. It would be great if we could add to the list of available fields within the colum...

Add "Published" icons to columns in List View so teachers can see at a glance which columns have been published to the Student or Parent Portals.

When reconciling the bank in IRIS Financials, it would be great if IRIS was clever enough to detect incoming amounts and automatically suggest a match to an open invoice on the sales ledger. You could then just confirm this and it would automatica...