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Guest almost 3 years ago in IRIS Financials 1 Already exists

Payment Run

I think it would be beneficial to have a similar payment run process to v6. Due to the current issue with Paylist IDs and because this issue could be caused by users having to post a document instantly whereas in V6 there was stages (provisional (...
Guest almost 3 years ago in IRIS Financials 0 Duplicate

Sreamline Paylist Report Process

We run weekly payment runs across 5 different accounts. Each paylist created is then viewed / spot checked against the invoice image. Once you have clicked on the view image icon, why is there then a need to go to yet another screen to click on 's...
Guest almost 3 years ago in IRIS Financials 1 Awaiting Further Feedback

Fields change on Multiple View

Change the fields that appear on Multiple View. It would be great if we could change the fields that appear accordingly to the school's needs.
Guest almost 3 years ago in IRIS Ed:gen & iSAMS / Student Profiles 0 Good Feature

ISAMs ID on all exports please!

Some exports don't have an option to include ISAMS IDs so they download without a unique identifier. This makes merging with excel data sheets difficult (particularly if there are lots of students with the same name) and can lead to human error. P...
Guest about 4 years ago in IRIS Ed:gen & iSAMS / Student Profiles 1 Already Present

Comic Relief Charity Partner

School would like to see Comic Relief as a charity partner so that they can fundraise for the charity with ease and the payments going direct to the charity.
Guest almost 3 years ago in IRIS PlusPay 1 In Discovery

Security around the Notes and Comments tab - so confidential notes can be only viewed by authorised staff

Currently if someone can see Pupil Profile then can see Notes & Comments. We would like to store very confidential notes about pupils in this area. Which means we would need to be able to put security settings around them. But this is currentl...
Guest over 4 years ago in IRIS Ed:gen & iSAMS / Student Profiles 1

PORD imports

Customer would like to be able to import PORDs in the same way that you can in accounting with SIs and GJs. Use a .CSV file to import all your lines for your PORD into purchasing.
Guest over 1 year ago in IRIS PS Purchasing 1 Already exists

Make it possible to add house points using student iSAMS number.

Student names are not unique. When adding house points, or other interactions with students, it should be possible to search by student iSAMS number. Currently it is impossible to automate interactions with iSAMS when iSAMS numbers are not used, a...
Guest almost 3 years ago in IRIS Ed:gen & iSAMS / Reward & Conduct Manager 0 Good Feature

Calendar option per student in diary section

Sanatorium Manager had a calendar section for each pupil. This meant that visits are not just shown in a list but can be viewed as a calendar view per pupil also. This would be a good option to have in the new Medical Module.
Guest almost 3 years ago in IRIS Ed:gen & iSAMS / Medical Centre 0 In Discovery