Ideas

Within IRIS Financials you can set the system so that users are made to change their passwords systematically. It is not possible with the cloud login. This would be useful for security as although the apps can be secured but prompting a password ...

It would be good if permissions could be assigned in such a way that Heads of Department are able to view entries just for their subjects in order to check and confirm with exams officer, rather than having to filter out other subjects. In additio...

Availability of Exam register to be used by students to sign/register during exam time.

Is it possible to add additional columns to the External Exams Manager for other candidate numbers. We have learners who take qualifications in Dance, Singing, Acting, and a whole host of other things that all have their own unique candidate numbe...

SEN info in Pupil Registers flows through to Exams, which is great. But EAL info in Pupil Registers does not. We would want things like extra time and dictionaries recorded in either Register to populate Exams. Otherwise, what is the point of bein...

The seating plans for external exams are great, but you can only view EITHER the candidate details, exam access OR have each exam in a different colour. So that pupils can identify which subject colour block they are in so they know where to look ...

It seems possible to allocate the same candidate number to several private candidates. Please could there be a check to stop this happening? It is currently not possible to sort on candidate number in the private candidate view. It would be helpfu...

The private candidate view is sorted by last name. Please can we have the same sorting options as on internal candidate view (for instance sort on No.) and also a candidate search. It will make it much easier to find the relevant candidate and wor...

It not only makes sense but would make accessing more recent exam cycles quicker.

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.