Ideas

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...

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 ...

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...

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...

We are now using the discipline module fro prep and senior school. It would be helpful if the next detention was division dependant. ie. prep school teachers saw next prep school detention and senior school Teachers saw only senior school detentio...

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 ...

It would be helpful if we could select all the pupils who did not attend a detention session and then move them all to the next available detention. OR If not marked as present they autmoically are selected to move to the next detention session

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