Skip to Main Content
SUBMIT IDEA

Clear

Ideas

Gradebooks moving from one to another

When setting up or checking gradebooks when in the Workbook or List view it would be great to have a Next\Back gradebook button, this way you could flick up or down through them without having to go back using the Manage Gradebook button to go bac...
Guest over 1 year ago in IRIS Ed:gen & iSAMS / Gradebooks 1 Good Feature

Save the Children as a Charity Partner

Breakwater Academy would like to request Save the Children as a Charity partner so that they can complete fundraising activities with ease.
Guest almost 3 years ago in IRIS PlusPay 0 Will not implement

Post averages to the Parent Portal from Gradebooks

When exporting results from Gradebooks to the Parent Portal, please can there be options to post the mean / median averages, or even the gradeset count of the column data? At the moment I am receiving so many comments on how poor and restrictive t...
Guest about 4 years ago in IRIS Ed:gen & iSAMS / Gradebooks 0 Good Feature

Review the limitations of the overlap of accountin period start dates in period 00 and period 1

No description provided
Guest over 1 year ago in IRIS Financials / Future development 0 Under Investigation

when syncing grade books with reports manager a 3rd option is needed in dropdown complete &incomplete and don't change status>

flood filling all reports as then either complete or incomplete is dangerous as just because you need to sync grade books with reports manager you do not necessarily want to change all the staus of the reports being written.
Guest about 4 years ago in IRIS Ed:gen & iSAMS / Gradebooks 0 In Discovery

Statements do not show payments made when they are part paying an invoice. Until invoice is fully paid allocated payments and the original invoice should show.

Statements do not show allocated payments. This is correct however when an invoice is still outstanding but has had payments made against it the statement should show the original invoice and its payments until its completely paid so the customer ...
Becky Graham over 1 year ago in IRIS Financials / Future development 0 Under Investigation

Have a way to save column width

Customers (and me) are finding it really irritating to have to constantly resize column widths to be able to read screens / column content. For example within enquiries, maintenance using administration etc.
Angela Herbert about 3 years ago in IRIS Financials 0 Under Investigation

Ability to hide specific users from appearing as an available approver to set on an account.t

When a User has left we are unable to stop them from appearing as available approvers against accounts. Setting security No_Access. Access level 9, input allowed 'No', Z_LEAVERS user group, Not active and removing them from the Key List of authori...
Becky Graham over 1 year ago in IRIS Financials / Future development 1 Under Investigation

Test database stands out more

Customers have said they would like the TEST database to be more obviously the test ie in a different colour or the box in the top left to be bigger, brighter colour and to stand out more. This would then avoid them entering transactions into the ...
Angela Herbert about 3 years ago in IRIS Financials 1 Under Investigation

Select personalised fields in reports

I run an Outstanding Purchase Orders by Supplier report every week to remind everyone what needs to be GRNd, and spend hours deleting unnecessary columns and manually, line by line, adding in the department/user that created each order. Would it b...
Kath Tooley over 1 year ago in IRIS PS Purchasing 1 Already exists