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Can be able to Archive host families or former partners

To be able to archive former host families for international students or former partners rather than have to delete the record entirely. There are times when the information may be useful rather than lost forever.
Guest 6 months ago in IRIS Ed:gen & iSAMS / Student Profiles 0 Awaiting Review

Punchout

Could YPO be considered as a supplier for punchout?
Guest 6 months ago in IRIS PS Purchasing 1 Planned for a future major release

Broadcast Message shown on Log On

It would be useful to be able to send a message to all users when they log on to the system, for example "Order Deadline is XXXX do not enter any orders after this date" Messages could be added/removed or edited as and when required.
Guest almost 2 years ago in IRIS PS Purchasing 0 Awaiting Prioritization

Repolling

Please can you add a facility to repoll documents for authorisation (Non order invoices and purchase orders) by user rather than having to do it for each individual document.
Claire Shadbolt about 3 years ago in IRIS PS Purchasing 6 Planned

Pupil Profile to include Assistant Form Tutor as well as Form Tutor

To be able to know at a glance that a pupil has two tutors and not just the first named tutor
Guest 6 months ago in IRIS Ed:gen & iSAMS / Student Profiles 0 Good Feature

Centralising student related downloaded document with an auto download into a DMS folder

Propose for an auto auto download into a unique student DMS folder for any system generated document and this can be accessible directly via student profile. The users currently need to attach each document & upload this manually and frequentl...
Guest about 1 year ago in IRIS Ed:gen & iSAMS / Student Profiles 0 Good Feature

Training Notes

Create PDF versions of the training notes that can be shared with colleagues. Currently when printing as a pdf the format doesn't align to be able to read the notes clearly.
Claire Shadbolt about 3 years ago in IRIS PS Purchasing 1 Under Investigation

Staff Expenses

Allow the posting of staff expenses to the register in the same way we do for non order invoices. We can then see an audit trail of the authoriser and ensure it's authorised by the correct person.
Claire Shadbolt about 3 years ago in IRIS PS Purchasing 0 Awaiting Prioritization

Amend Title of Goods Received Note to Goods/Services Received

Orders are raised for Services as well as Goods and to help the schools understanding the GRN process it would be helpful to amend the Title of the GRN Document to be Goods/Services Received.
Sascha Ellman-Brown over 2 years ago in IRIS PS Purchasing 1 Planned

Allow users to reset their own password

Allow active PS Online users to request a password reset to the email address that has been set up in the user ledger. As an administrator I am frequently asked to reset a password because they have forgotten. If they could request a reset to thei...
Julie Fry about 2 years ago in IRIS PS Purchasing 1 In Development