Ideas

When dispensing medication to a pupil it would be very helpful if a history of medication already given is displayed. This would prevent 'double' dosing of such things a paracetamol. We currently have an in-house system that displays medication gi...

At present, medical staff go to the dispense screen, then have to go into the separate consent screen to check if they can give the medication. It would be nice if they were linked and authorisation (or not) was shown on the dispense screen.

When adding reward or conduct record, the future students (the current students with the enrolment date is in the future) are showing to the teachers so they may make mistake, especially when adding records for the whole class. Please block the fu...

Pupils are put on report for a period of time. Could there please be a place within the Discipline Manager module to record this. It would also be very useful if this was shown as a flag on the pupils record when a teacher is applying their regist...

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

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...

We have several categories of detention occurring on repeated days. Currently we have to input each type of detention individually for a run of days of the week, generally 5 inputs to add for each day of the week for each category. A tick box for ...

When entering an off games record users should have the opportunity to enter start and end times. At present those times default to 00:00 and so an entry registered for one day has no length of time attached. The entry then disappears from the reg...

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...