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Quicker posting of bank receipts on reconciliation screen

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...
Hannah Matthews about 2 years ago in IRIS Financials 1 Awaiting Prioritization

Back to Manage Gradebook button return to the previous page rather than the first page

When I am in a gradebook, I click Manage Gradebook button to go back, it return me to the first page with default 20 items rather than the previous page with the specific number of items that I have set before. It makes the process much slower tha...
Guest over 4 years ago in IRIS Ed:gen & iSAMS / Gradebooks 0 Good Feature

Chat box - either on Portal or Accounting

not sure if this request has any mileage, but is it possible to add the chat box facility on either the portal or accounting, which connects to the administrator, or the location help desk with in IRIS. Not sure if this is an IRIS system issue or ...
Jamie Vincent about 2 years ago in IRIS Financials 1 Will not implement

Import Form Based Classes

At the moment it is possible to import set lists via a spreadsheet. If any of the sets do not exist, they can be created automatically. It would be great if something similar could be done with classes taught by form. In this case, we would not ne...
Sarah Kattau over 6 years ago in IRIS Ed:gen & iSAMS / Teaching Manager 1 In Discovery

My request was for your ICT team to maybe look into adding a button on the viewing orders screen that can send a reminder on an adhoc basis just to selected pupils.

Currently have to compose emails to parents, but it would be much more efficient to be able to send a reminder out from the system when required by the press of a button. customer is aware that items can be initially set up with payment reminders ...
Guest about 2 years ago in IRIS PlusPay 0 Already exists

Read receipt documents from emailers

My customer (SHA03) asked that there could be an option to receive a read receipt from the document emailers (document, remittance and statement) so that they know that the recipient has received and read the document sent to them
Angela Herbert about 2 years ago in IRIS Financials 2 Under Investigation

See SEN Notes when Putting Together Seating Plans

When putting together seating plans you can see SEN requirements. However, the SEN requirements will not necessarily apply for every subject. At the moment, the only way to log subject-specific arrangements is by adding that information to the not...
Guest almost 9 years ago in IRIS Ed:gen & iSAMS / External Exams Manager 1 Now

Once all candidates have been seated for a particular exam, the exam details should go a different colour

This would be a double check that you have seated all the candidates for that exam. Also, it would be very easy to see where you were up to in creating your seating plans.
Guest almost 9 years ago in IRIS Ed:gen & iSAMS / External Exams Manager 0 Good Feature

Add the ability to categorise rooms

If I am using the Locate Objects & Periods wizard to find a room for a new lesson, I don't need to know that the swimming pool or the deputy head's office are free.If we could categorise the 'rooms' in the estate (ideally a configurable list, ...
Guest almost 7 years ago in IRIS Ed:gen & iSAMS / Timetable Manager 0 In Discovery

Password Requirements

Could the password requirements set in Administrator show to Users when they are changing their password?
Guest over 2 years ago in IRIS Financials 1 Under Investigation