Ideas

Currently, the View As drop down list in Reports Wizard and OAS includes all staff, including non-teaching staff and those who are not eligible for submitting a report in the selected cycle. It would be great if this could be pared down - ideally ...

"If a teacher has used the Download & Upload functionality in Reports Wizard, they will be able to mark a report as complete, despite not entering a required grade or comment. This is because there is no validation process for the Import Sheet...

Duplicate Invoice number across locations. Currently the warning only appears when the same number if used on the same location. If this could flag across locations that would save duplicate orders being rasied.

Screwfix - The site managers across our 20 schools are asking if this can be an option.

Teachers currently have no way to identify SEN pupils within their teaching sets because: SEN Type cannot be added to the Wizard Export for Teaching Set Lists. The SEN Register – Support report does not include teaching sets. Register flags/...

Customers, and I, would like to be able to view the IRIS Financials (EDU) over multiple screens ie main desktop on one screen and other drop down options on a 2nd monitor. Currently they all load on the screen that has the main landing page on it ...

Payment Run - Ability to deselect all items. Unable to deselect all items bought through to the select the ones you require. When wanting to pay just one item deselecting them all individually is long winded.

When adding the General Comment for a subject, we currently have to add this comment to each individual set withn the subject. So in a grade with 5 form classes, each subject needs its General Comment added 5 times. Rather than adding the General ...

Could there be a option to put an end date on the Users On Holiday tick box? Sometimes it can be forgotten to remove the tick once they're back. If the system could automatically do it on the end date entered, this could save some time.

We don't have a process for the handling of cancelling additional BACs documents such as B2, B3, etc. You'll have to undo the allocation and manually cancel the B2 or B3 document. I think this is a fundamental issue. We have the ability to create ...