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Reporting: Invoices missing attachment reports for POIN on School level

Currently the report which we can run for missing attachments for POIN's is only shown at Trust level. It would be great if this could be broken down into School level so that each school can see which invoices they need to upload.
Guest over 1 year ago in IRIS Financials / Future development 2 Under Investigation

Import orders via csv files

We were wondering whether it would be quicker if a number of orders could be entered onto a spreadsheet and then imported? It might save time, better spell checker? Bulk imports.
Guest over 1 year ago in IRIS PS Purchasing 1 Already exists

SEN Pupil Register Visible on the Parent Portal

We would like to make the SEN Register notes visible to Parents via the Parent Portal. Our Register confirms 'Areas of Need' and then 'Classroom Strategies' which are constantly tweaked in consultation with teaching staff and home. Rather than sen...
Guest over 1 year ago in IRIS Ed:gen & iSAMS / Parent Portal 0 In Discovery

Publishing of Reports through the Parent Portal.

Currently subjects and grades are presented to parents alphebetically. Please can we have an option to choose the order fo the subjects/grades. We are able to do this when printing reports but we now only publish them online but cannot choose. Mus...
Guest over 4 years ago in IRIS Ed:gen & iSAMS / Parent Portal 0 In Discovery

Payment Run History screen - Ability to filter/sort the information shown.

Payment Run History screen -There is currently no way to filter or sort this screen. It doesn't default alphabetically either. We have a long list that's growing which can be hard to sort through. The simple ability to filter or sort would be most...
Becky Graham over 1 year ago in IRIS Financials / Future development 0 Awaiting Prioritization

Personalise Search Results

Having sight of the description lines in a drop down in the search results would save so much time when looking through POs, especially when there are several from the same supplier and you want to find some info quickly.
Philippa Dykes over 1 year ago in IRIS PS Purchasing 0 Awaiting Prioritization

Requisition Mandatory Requirements

Force upload of a document (quote) for orders over a certain value.
Guest over 1 year ago in IRIS PS Purchasing 0 Under Investigation

Value reducing orders - access levels

It would be useful to be able to restrict access to value reducing orders as we are finding that some users click on the stock field and select value reducing orders in error which then causes problems when POINing invoices especially if the price...
Vicky Redburn over 1 year ago in IRIS PS Purchasing 1 Will not implement

Registration Portal - Rejected form option to approve from bulk actions option

Registration Portal - Rejected form option to approve from bulk actions option. If you mistakenly reject a form you can't approve it from the rejected list (only delete it).
Gavin Erasmus over 1 year ago in IRIS Ed:gen & iSAMS / Admissions Portal 0 In Discovery

Allow students to download their Timetable .ics files through the student portal.

I'll add this here as there's no specific Student portal 'forum room'. It would be great if students could download their Timetable .ics files themselves, as teachers can generate a calendar file themselves through the standard staff/teacher iSAMS...
Guest over 3 years ago in IRIS Ed:gen & iSAMS / Student Portal 0 In Discovery